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HomeMy WebLinkAbout226945 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 054300 Page 1 of 1 ONE CIVIC SQUARE CENTRAL SUPPLY CO, INC CHECK AMOUNT: $1,050.86 CARMEL, INDIANA 46032 PO Box 1982 INDIANAPOLIS IN 46206 CHECK NUMBER: 226945 CHECK DATE: 12/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 : 5592144 1, 050 . 86 OTHER EXPENSES Central Supply Co. , Inc . entral Supply Co. P * 0' Box 1 82 IN 46206 S V®ICE Telephone: 317-898-2411 001 1 ; HM V W09884 Our Truck Prepay/Add ;PAS MFf T TERIv1S JO-8 NAME/NUMBER S SMN _. 022 SOL© TO SHIP TO .: CARMEL UTILITIES CARMEL UTILITIES 3450 W 131ST ST 4195 E. 106TH STREET CARMEL, IN TAG: W09884 46074 CARMEL, IN 46033 INVOICE DATE SHM MA TE Dlf t�N Ct1STO..NlER D1f3 5592144 11/26/13 11/25/13 12/31/13 200334 UNIT MOUNT►TEM O O C t ' /SPS02127305 HAYWARD EPM3-120 ELECTRIC 2 EA 520 . 4300 1, 040 . 86 ACTUATOR, 120 VAC CSCO80373 $10 DELIVERY CHARGE 1 DEL 10 . 0000 10 . 00 *** If you pay by 12/10/13, you owe : 10 4 0 . 3nON�T 1, 050 . 86 . 00 ........................................... ........................................... .......................................... .............................................REIGHT . 00 . 00 .......................................... ............ 2%per month service charge will be made on past due accounts. We hereby certify that these goods were 6�A h' t produced in compliance with all applicable requirements of sections 6,7,and 12 of the Fair Labor Standards Act as A:IVIQU.I Y' ,QJ'6 1, 050 . 86 ammended,and of regulations and orders of the United States Department of Labor issued under Section 14 thereof. ................................. EXCLUSION OF WARRANTIES: The factory warranty constitutes the only warranty with respect to these goods. Seller and Purchaser hereby agree that the implied warranties for MERCHANTABILITY and fitness for a particular purpose and all other warranties (except for the factory warranty), express or implied, include any warranties made by affirmation, promise, description, or sample are EXCLUDED from this transaction and shall not apply to the goods sold. �IINCI\V All items marked with an'1*1'are NON NSF61-G compliant and are non-returnable after 3/31/13,subject to approval,and may not be installed in a potable water system after 1/4/14 VOUCHER # 133521 WARRANT # ALLOWED 54300 IN SUM OF $ CENTRAL SUPPLY CO, INC PO BOX 1982 INDIANAPOLIS, IN 46206 r Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 5592144 01-6200-04 $1,040.86 5592144 01-6200-04 $10.00 i i d Voucher Total $1,050.86 Cost distribution ledger classification if claim paid under vehicle highway fund 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 54300 CENTRAL SUPPLY CO, INC Purchase Order No. PO SOX 1982 Terms INDIANAPOLIS, IN 46206 Due Date 12/5/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/5/2013 5592144 $1,050.86 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