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
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ne,' lily,
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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
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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 ^'
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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
| |
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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