225088 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 367638 Page 1 of 1
ONE CIVIC SQUARE SIZTO TECH CORP
CARMEL, INDIANA 46032 892 COMMERCIAL ST CHECK AMOUNT: $229.07
PALO ALTO CA 94303
CHECK NUMBER: 225088
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 113716 229 . 07 OTHER EXPENSES
-k U
® ®T" Sizto Tech Corporation Past Due Invoice
S T C 892 Commercial Street
® Palo Alto, CA 94303 USA 113716
Bill To Ship To
Carmel Waste Water Treatment Plant Carmel Waste Water Treatment Plant
Paul Arnone Blaine Mallaber
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapolis, IN 46280 Indianapolis, IN 46280
Tel: 317-571-2634 Fax: 317-571-2636 Tracking No. 1ZY926114392552581
Date Invoice# P.O. No. S.O. No. Terms Ship Date Ship Via
8/26/2013 113716 S13705 61096 Due on receipt 8/26/2013_ -UPS Gnd
Item Description Ordered Invoiced Rate Amount US$
2W400-1 1/2-3-D 1 1/2" NPT Direct Acting/Lift 2 Way Solenoid Valve 1 1 214.78 214.78
(11OVAC, DIN)
Shipping Shipping and Handling Charges 1 14.29 14.29
UPS Package 1 Tracking#:
1ZY926114392552581
Shipping Charges: $14.29
Past Due Your invoice has past due, please submit your 0.00 O.00T
payment immediately. Thank you. 9/26/13 MSS
i
Past Due Invoice - please pay this invoice promptly. Subtotal $229.07
............................................................................................................................................................................................
PLEASE READ THE FOLLOWING-Your acceptance of delivery and/or use of our products constitute your agreement to STC terms as Sales Tax(0.0%) $0.00
published herein&on our website:
'RETURNS or EXCHANGES:Purchaser has 30 days from date of delivery to claim a return,refund,or exchange-and must obtain an
authorization number IN ADVANCE for credit.No credit allowed on merchandise returned without authorization number.Shipping charges Payments/Credits $0.00
&custom parts are Non-Refundable.
i'Returns must be in New 8 Re-sellable condition A14D are subject to 20%restocking fee. Balance Cue $229.07
'All freight charges on returned materials must be pre-paid by the Purchaser(except for ground transportation charges on returns due to
STC's error.)
'Any mis-shipment must be reported within 15 days.
All prioee are subject-lo change without.notice:MO R-our•webe ile•for-Current prioee,terms,•and•warranty details:••••••••••••••••••••••••••••••••••••••••=
Tel:650-856 8833; Fax:650-856 8811 Website: StcValve.com Email: Sales @StcValve.com
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
367638
SIZTO TECH CORPORATION Purchase Order No.
892 COMMERCIAL STREET Terms
PALO ALTO, CA 94303 Due Date 10/3/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2013 113716 $229.07
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 Officer
VOUCHER # 136509 WARRANT # ALLOWED
367638 IN SUM OF $
SIZTO TECH CORPORATION
892 COMMERCIAL STREET
PALO ALTO, CA 94303
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
113716 01-7202-06 $229.07
Voucher Total $229.07
Cost distribution ledger classification if
claim paid under vehicle highway fund