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HomeMy WebLinkAbout226220 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 358201 Page 1 of 1 ` ONE CIVIC SQUARE ALFA LAVAL ASHBROOK SIMON-HART�E CARMEL, INDIANA 46032 11600 EAST HARDY ROAD CHECK AMOUNT: $2,230.27 HOUSTON TX 77093 CHECK NUMBER: 226220 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 128811 164 . 68 OTHER EXPENSES 651 5023990 128892 2, 065 . 59 OTHER EXPENSES Alfa Laval Ashbrook Simon-Hartley Inc. Phone: 800-362-9041 11600 East Hardy Road Fax: 281-449-1324 Houston Texas 77093 •USA "1011"ON IL Invoice: 128811 Page: 1 of 1 Date: 10/28/2013 Sold To: Ship To: CITY OF CARMEL CARMEL WWTP SEWER DEPARTMENT .UTILITIES 9609 HAZELDELL PARKWAY 760 3RD AVE SW SUITE 110 INDIANAPOLIS IN 46280 CARMEL IN 46032 USA USA LI _82819 — SO#: PO Number: S13757 Terms: NET 30 DAYS F.O.B: ORIGIN Sales Rep: PAULA LYNCH Ordered: 10/17/2013 Ship Via: BESTWAY Packing Slip: 28572 Ship Date: 10/28/2013 A TTN BLANIE MALLABER THANK YOU FOR THE ORDER j_LETUS KNOW IF.YOU HAVE ANY QUESTIONS ALL AMOUNTS SHOWRIN U.S.DOLLARS '6-' 'T' ne,' lily, ,11- VNq�iMpqsqnDvoni- _,ar , ;FP 1 2.00 . 036329 `75:00-EA 150.00 ROUND BAR, 1-1/4" x 66-3/8" LG UHMW POLYETHYLENE Warehouse CDJ_g_-WH Line(1)Miscellaneous Charges Description Amount 1.) FREIGHT OUT 14.68 �Q�w FTotal. 164.68 USD I 1 1112712013 164.68 Remit To: ley Inc. Alfa Laval Ashbrook Simon-Hart Total 164.68 11600 East Hardy'R6ad_-,.-' 'Houston,Tweas.. :77093:, .77. Invoice: 128811 i2jL" ARForm 001:00 Alfa Laval Aahbrnnk Simon-Hartley Inc. Phone: 800-382-9041 11O0U East Hardy Rood Fax: 281-440-1324 Houston Texas 77O03 USA ^' D_- ( *r N*� Invoice: 128892 128892 PaQe: 1nf1 Dab*: 11/1/2013 Sold To: Ship To: CITY OF CARMEL CARMEL WWTP SEWER DEPARTMENT 9609 HAZELDELL PARKWAY 9609 HAZELDELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 �- So#7 82815 | PO Number: S13757 Terms: NET 30 DAYS F.O.B: ORIGIN Sales Rep: PAULA LYNCH Ordered: 10/17/2013 Ship Via: BESTWAY Packing Slip: 28652 Ship Date� 11/1/2013 THANK YOU FOR THE ORDER '�LET US KNOW IF YOU HAVE ANY QUESTIONS ALL AM YN_fS__§jW0_Wk IN U.S.DOLLARS ,_rice iCPnce 1 1.00 063956 1,849.00 EA 1,849.00 STYLE 8065 SEAM 36LL Warehouse Code:,WH Line(1) Miscellaneous Charqes Descrit)tion Amount 10.) FREIGHT OUT 13: | ' | | 2 8.00 035247 14.00 EA 84.08 | SEAM WIRE 1.50MM }( 3.5M 1.50K4PW X 3.6 METER UG BELT SEAM WIRE 1.50M[N DIAMETER Warehouse Code:\,AIH r Total, 2,065.59 USD Remit To: 1 12/1/2013 2,065.59 Alfa Laval Ashbrook Simon-Hartley Inc. Total 2,065.59 11600- - -- '-- '- '-- — - - East Hardy~ Road / ' Houston, Texas. 77093 | | Invoice- 128892 ARForm 001 00 | | / . 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 358201 ALFA LAVAL ASHBROOK SIMON - HARTLEY Purchase Order No. 11600 EAST HARDY Terms HOUSTON, TX 77093 Due Date 11/14/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201: 128892 $2,065.59 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 , p Date Officer VOUCHER # 136814 WARRANT# ALLOWED 358201 IN SUM OF $ ALFA LAVAL ASHBROOK SIMON - HAF 11600 EAST HARDY HOUSTON, TX 77093 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 128892 01-7202-06 $2,065.59 a 9'30. a-7 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund