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HomeMy WebLinkAbout233782 06/18/14 CITY OF CARMEL, INDIANA VENDOR: 366390 ONE CIVIC SQUARE JENFITCH LLC CHECK AMOUNT: $*****5,024.30* CARMEL, INDIANA 46032 712 BANCROFT RD STE 805 CHECK NUMBER: 233782 WALNUT CREEK CA 94598 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9202 5,024.30 OTHER EXPENSES JENFITCH, LLC Invoice 712 BANCROFT ROAD SUITE 805 Date Invoice# WALNUT CREEK, CA 94598 5/30/2014 9202 Bill To Ship To City of Carmel WWTP City of Carmel WWTP 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Indianapolis,IN 46280 Indianapolis,IN 46280 Phone:317-571-2634 ext 226 Contact:Joseph Faucett P.O. Number Terms Rep Ship Via F.O.B. Project S14008 Net 30 5/20/2014 Quantity Item Code Description Price Each Amount 275 JS 9325 JS 9325 Struvite Dissolver 16.00 4,400.00 1 Freight-S Freight-Fusion Logistics 624.30 624.30 Sales"Tax 0.00% 0.00 OK To Pa y _ ��$5,024.30- VOUCHER # 138221 WARRANT# ALLOWED 366390 IN SUM OF $ JENFITCH LLC 712 BANCROFT ROAD STE 805 WALNUT CREEK, CA 94598 I Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR { ;r Board members PO# INV# ACCT# AMOUNT Audit Trail Code -7 9202 01-7362-96 $5,024.30 i4 I 1 i� 'i 1 A Voucher Total $5,024.30 Cost distribution ledger classification if 1 claim paid under vehicle highway fund i 'I Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL I 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. i Payee 366390 JENFITCH LLC Purchase Order No. 712 BANCROFT ROAD STE 805 Terms WALNUT CREEK, CA 94598 f Due Date 6/12/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/12/2014 9202 $5,024.30 I hereby certify that the attached invoice(s), or bill(s) is'-(are)true and correct and I have audited same in accordance with IC15-11-10-1.6 Date Officer