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HomeMy WebLinkAbout224666 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 361025 Page 1 of 1 tie, / ONE CIVIC SQUARE THERMASTOR PRODUCTS GROUP CHECK AMOUNT: $12,021.75 o CARMEL, INDIANA 46032 3037 PAYSPHERE CIRCLE CHICAGO IL 60674 CHECK NUMBER: 224666 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 2637125 12 , 021 . 75 OTHER EXPENSES 6 Thermw ® 1 C Page 1 of 1 �' ®r«� Invoice 2637125 RI Invoice Date 08/28/2013 Phone Number: 608 237-8400 Customer 94010 Fax Number: 608 222-1447 Order Nbr 1151449 SO Order Date 08/22/2013 Currency Code USD Actual Ship 08/28/2013 Customer PO W09851 Net Due Date 09/27/2013 Terms Net 30 CITY OF CARMEL Ship To: CITY OF CARMEL 3450 W. 131 ST STREET 4915 E. 106TH ST. CARMEL IN 46074 DELIVERY TIME 8:00-3:30 CARMEL IN 46033 Item Number Description Quantity UM Price Extended Shipped Price 4030060 DEHUMIDIFIER,HI-E DRY 195 1 EA 3,329.00 3,329.00 4029730 DEHUMIDIFIER,HI-E DRY 100 4 EA 2,139.00 8,556.00 FREIGHT FREIGHT 1 EA 136.75 136.75 046738413 PRONUMBER Tax Rate Sales Tax Total Invoice USD 12,021.75 0 % Tax Expl Code Discount Freight Handling Code NO TAX VALUE RLP R&L PPD VOUCHER # 132659 WARRANT # ALLOWED 361025 IN SUM OF $ THERMASTOR PRODUCTS GROUP 3037 PAYSPHERE CIRCLE CHICAGO, IL 60674 � 1 Carmel Water Utility i ON ACCOUNT OF APPROPRIATION FOR Board members 1 PO# INV# ACCT# AMOUNT + Audit Trail Code 2637125 02-2308-00 $11,885.00 Depreciation 2637125 02-2308-00 $136.75 Depreciation ov� Voucher Total $12,021.75 ,{ Cost distribution ledger classification if claim paid under vehicle highway fund I Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 361025 THERMASTOR Purchase Order No. PRODUCTS GROUP Terms 3037 PAYSPHERE CIRCLE Due Date 9/4/2013 CHICAGO, IL 60674 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/4/2013 2637125 $12,021.75 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date O Nice r