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HomeMy WebLinkAbout236620 09/03/14 CITY OF CARMEL, INDIANA VENDOR: 364677 CHECKAMOUNT: $*****1,477.50* (9, ONE CIVIC SQUARE CLEAN EARTH SYSTEMS INCCARMEL, INDIANA 46032 15245 AMBERLY DRIVE CHECK NUMBER: 236620 TAMPA FL 33647 CHECK DATE: 09/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 53796 1,477.50 OTHER EXPENSES Voice: (813) 930-6688 Invoice Fax: 813 930-2530 ( ) Invoice Number: CleanEamln ` 53796 .............. .....6.0—1 .:11111 .,a Invoice Date: S Y S T E M S, I N C. Aug 19, 2014 15245 AMBERLY DRIVE Page: Tampa, FL 33647-2155 1 USA Sold To: Ship to: City of Carmel HHW City of Carmel HHW 760 3rd Avenue 760 3rd Avenue Attn: Bill Kelam Attn: Bill Kelam Carmel, IN 46032 Carmel, IN 46032 Customer ID Customer PO Payment Terms CITY0019 W. KELLAM081414 2% 15, Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date MW AVERITT 8/15/14 9/18/14 Quantity Item Description Unit Price Extension 50.00 D-30GOHPR AD 30G OR Poly Recon 24.75 1,237.50 Subtotal 1,237.50 Sales Tax Freight 240.00 Total Invoice Amount 1,477.50 Check/Credit Memo No: Payment/Credit Applied TOTAL, 1,477.50 VOUCHER # 145414 WARRANT# ALLOWED 364677 IN SUM OF $ CLEAN EARTH SYSTEMS INC 15245 AMBERLY DRIVE TAMPA, FL 33647 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT I Audit Trail Code 1 I 53796 01-720H-08 $1,477.50 Voucher Total $1,477.50 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 r 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 364677 CLEAN EARTH SYSTEMS INC Purchase Order No. 15245 AMBERLY DRIVE Terms TAMPA, FL 33647 Due Date 8/28/2014 Invoice Invoice Description Date Number (or note attached,invoice(s) or bill(s)) Amount 8/28/2014 53796 $1,477.50 � I � f I I, 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 I Date Officer i