HomeMy WebLinkAbout226222 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 367637 Page 1 of 1
ONE CIVIC SQUARE ALPINE POWER SYSTEMS CHECK AMOUNT: $1,650.00
CARMEL, INDIANA 46032 DEPT 77783
PO BOX 77000 CHECK NUMBER: 226222
DETROIT MI 48277-0783
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0646518-IN 1, 650 . 00 OTHER EXPENSES
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City of Carmel Utilities City of Carmel Utilities
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Accounts Payable Department Accounts Payable Department
Indianapolis,IN 46280 Indianapolis, IN 46280
Customer Order No. - Release 'No. Salesperson Date Shipped Terms
—S-13749 --Kent Ledbetter 10/31/2013 Net 30,
Quantity Balance
Ordered Shipped on Order Description Unit Price Amount
1.000 1.000 0.000 Used Flooded Industrial Battery 1,650.000 1,650.00
Model 12-85-13
24 Volt
Serial Number: 1187ES
*Please Remit to: Alpine Power Systems*
Dept. 77783 Net Invoice: 1,650.00
P.O. Box 77000
PLEASE NOTE Detroit, M1 48277-0783 Less Discount: 0.00
This is an attempt to collect a debt.Interest will be charged on all accounts sixty(60)days past due at the prevailing interest rate not exceeding 1 112% Sales Tax: 0.00
per month or an annual percentage rate of 18%. Title to all goods covered by this invoice to remain in the name of Alpine Power Systems,Inc.until
fully paid.Delinquent accounts may be sent to collection agency at your expense.We hereby certify that these goods were produced in compliance with
all applicable requirements of Sections 6,7.and 12 of the Fair Labor Standards Act as amended and of regulations and orders of the United States Invoice Total: 1,650.00
Department of Labor issued under Section 14 thereof.No claims for shortage or otherwise will be allowed after 10 days from the date of invoice.AA
No credit allowed for merchandise returned without our written permission.Items not shipped are not included or charged and will be forwarded as soon
r as possible,All materials subject to manufacturers warranties only
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
367637
ALPINE POWER SYSTEMS Purchase Order No.
DEPT 77783 Terms
PO BOX 77000 Due Date 11/14/2013
DETROIT, MI 48277-0783
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/14/201, 0646518-IN $1,650.00
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 # 136824 WARRANT # ALLOWED
367637 IN SUM OF $
ALPINE POWER SYSTEMS
DEPT 77783
PO BOX 77000
DETROIT, MI 48277-0783
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0646518-IN 01-7202-06 $1,650.00
Voucher Total $1,650.00
Cost distribution ledger classification if
claim paid under vehicle highway fund