HomeMy WebLinkAbout244322 04/15/15 r tggM
CITY OF CARMEL, INDIANA VENDOR: 369277
ONE CIVIC SQUARE POLLARD WATER CHECK AMOUNT: $*****1,667.63*
CARMEL, INDIANA 46032 PO BOX 417592 CHECK NUMBER: 244322
y�TON�O BOSTON MA 02241-7592 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 001638 1,667.63 OTHER EXPENSES
Pollardwater EMAIL DUPLICATE INVOICE
Deliver
POLLARDWATER#3325 From: Janice DeLeo
17515 NE 67TH COURT Comments:
REDMOND,WA 98052-4939
Please Contact With Questions:
800-437-1146 Invoice Number Customer Page
0010638 42695 1
Please refer to Invoice Number when making payment and remit to: TOTAL DUE—> 1667.63
Pollard Water
PO BOX 417592
BOSTON,MA 02241-7592
Sold To: Ship To:
CARMEL WATER COMPANY CARMEL WATER COMPANY
3450 WEST 131 ST ST 3450 WEST 131 ST ST
CARMEL,IN 46074 CARMEL,IN 46074
Ship Sell Tax Customer Sales Job Name Invoice Batch
Whse Whse Code Order Number Person Date
3325 3325 INE VERBAL 325 317-733-2855 03/30/2015 447
Ordered___Shipped_ Item Number _ __Description__ —_UnitPrice-__ __UM__--Amount_
2 2 IV32550140T 140 TABLET VITA-D CHLOR ASCORBIC 579.000 EA 1158.00
1 1 PLPDTABLETSCREEI I SCREEN FOR LPD TABLETS 59.000 EA 59.00
CUSTOMER NEEDS WED 4/1/15.
UPS TRACKING
IZA2788X0241020429
IZA2788X0242962633
Invoice Sub-Total 1217.00
Delivery 450.63
Tax 0.00
Total Amt 1667.63
TOTAL DUE--> 1667.63
ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS
ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING
ATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOR OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND
CONDITIONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT hftp://wolseleyna.com/terms—conditionsSale.html
GOVT BUYERS:ALL ITEMS QUOTED ARE OPEN MARKET UNLESS NOTED OTHERWISE.
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VOUCHER # 151438 WARRANT# ► ALLOWED
350064 ;( IN SUM OF $
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POLLARD WATER
MA
r�Carmel Water Utility ►
ON ACCOUNT OF APPROPRIATION FOR
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PO# INV# ACCT# AMOUNT Audit Trail Code
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001638 01-6200-06 $1,667.63
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Voucher Total $1,667.63
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
350064
POLLARD WATER Purchase Order No.
200 ATLANTIC AVE Terms
NEW HYDE PARK, NY 11040 Due Date 4/7/2015
4
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2015 001638 $1,667.63
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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