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