HomeMy WebLinkAbout226431 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 00351268 Page 1 of 1
o. Lf ONE CIVIC SQUARE PARTS NOW
CARMEL, INDIANA 46032 BOX 88632 CHECK AMOUNT: $36.00
MILWAUKEE WI 53288-0632
CHECK NUMBER: 226431
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 40023103 36 . 00 MATERIALS & SUPPLIES
Page 1 of 1
PdrtsNow Invoice
TOMORROW SOLVED
Remit To: Parts Now LLC Wire To: SWIFT ID:PNCCUS33 Invoice Number: 40023103
7384 Solution Center Receiving Bank:PNC Bank Invoice Date: 01-NOV-13
Chicago IL PNC BANK ABA:031207607 Customer Number: 16886
60677-7003 Beneficiary:Parts Now LLC
Account Number:80-2658-7731 Payment Terms: NET 30
Due Date: 01-DEC-13
Credit: $1,000.00
Bill To:
CARMEL WASTEWATER PLANT
760 3RD AVE SW
CARMEL,IN 46032 Ship To: CARMEL WASTEWATER PLANT
760 3RD AVE SW
CARMEL, IN 46032
Order/RMA#: 1044038' Purchase Order#: 110113 Freight Carrier: UPS-Parcel-Ground Buyer: KEVIN
BUHMANN
Line Ordered Shipped BO Item Number PN# Description Unit Price Extended Amount
1 1 1 0 203482 C4714-60098 ENCODER STRIP ASSEMBLY(E-SIZE) $27.00 $27.00
INCLUDES ENCODE
Sub Total: $27.00
Tracking#:0 Freight: $9.00
G \(J Tax:
Total(USD): $38.52
$ 3�:o-D
Items marked as Core Exchange require a core return. Cores must be returned within 30 days of the invoice date to prevent an additional charge. To
view our core exchange policy please visit:www.partsnow.com
Late Payment Charges:A late payment charge may be applied if we have not received the payment by the due date.
Full Terms and Conditions are available at www.oartsnow.com/termsofsale
434 S.Yellowstone Drive Suite 100,Madison,WI 53719 Phone:(608)807-2196 Fax:(608)276-7309 Web:www.partsnow.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
351268
PARTS NOW LLC Purchase Order No.
7384 SOLUTION CENTER Terms
CHICAGO, IL 60677-7003 Due Date 11/13/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/13/201, 40023103 $36.00
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 # 136782 WARRANT # ALLOWED
351268 IN SUM OF $
PARTS NOW LLC
7384 SOLUTION CENTER
CHICAGO, IL 60677-7003
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
40023103 01-7202-05 $36.00
Voucher Total $36.00
Cost distribution ledger classification if
claim paid under vehicle highway fund