HomeMy WebLinkAbout232928 05/21/14 CITY OF CARMEL, INDIANA VENDOR: 00352997
I 1 ONE CIVIC SQUARE TRENWA INC CHECK AMOUNT: $*****6,760.60*
s. ' CARMEL, INDIANA 46032 1419 ALEXANDRIA PIKE CHECK'NUMBER: 232928
FORT THOMAS KY 41075 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 32451 6,760.60 OTHER EXPENSES
Orenwa ***INVOICE ***
REMITTO:
Trenwa,Inc. INVOICE# DATE
1419 Alexandria Pike
,Fort Thomas, KY 41075 32451 04/30/14
(859)781-0831 CUSTOMER CODE PAGE
CCWU 1
BILL TO:
SHIP TO:
Carmel Wastewater Utilities Carmel Wastewater Utilities
Attn: Paul Arnone Carmel Wastewater Treatment Plant
9609 Hazel Dell Parkway 9609 Hazel Dell Pkwy-BlaineMallaber
Indianapolis, IN 46280 Indianapolis, IN 46280
USA USA
ORDER# ORDER DATE CUSTOMER PO# SM PAYMENT TERMS SHIPPED FRT SHIPPED VIA
24824 03/20/14 S13938 KG NET 30 DAYS US 04/30/14 PPD Truck
ORDERED SHIPPED BACKORD. PRODUCT CODE/DESCRIPTION UN.DISC% UNIT PRICE AMOUNT
100.000 100.000 .000 LIDS-01 EA 51.50 5150.00
W.Trench Lids
XA3020- Heavy Duty Lid
20.000 20.000 .000 LIDS-01 EA 49.80 996.00
W.Trench Lids
XA4015-Heavy Duty Lid
7.000 7.000 .000 LIDS-01 EA 87.80 614.60
W.Trench Lids
LP40-20 - Pedestrian Lid
Sub Total 6,760.60
14-0351-TW/S13938
Freight Prepaid &Allowed
PLEASE PAY 6,760.60
THIS AMOUNT D
i
VOUCHER # 138016 WARRANT # ALLOWED
IN SUM OF $
00352997
TRENWA INC.
1419 Alexandria Pike
Fort Thomas, KY 41075
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR r
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
32451 01-7202-06 $6,760.60
Voucher Total $6,760.60
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
00352997
TRENWA INC. Purchase Order No.
1419 Alexandria Pike Terms
Fort Thomas, KY 41075 Due Date 5/14/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2014 32451 $6,760.60
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 fficer