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
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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