HomeMy WebLinkAbout246016 06/03/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352997
ONE CIVIC SQUARE TRENWA INC CHECK AMOUNT: $*******680.59*
CARMEL, INDIANA 46032 1419 ALEXANDRIA PIKE CHECK NUMBER: 246016
FORT THOMAS KY 41075 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 34034 680.59 OTHER EXPENSES
OTrenwa ***INVOICE***
REMITTO:
Trenwa,Inc. INVOICE# DATE
1419 Alexandria Pike
,Fort Thomas, KY 41075 34034 05/13/15
($59) 781-0831 CUSTOMERCODE 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-Jeff Cooper
Indianapolis, IN 46280 Indianapolis, IN 46280
USA USA
ORDER# ORDER DATE CUSTOMER PO# SM PAYMENT TERMS SHIPPED FRT SHIPPED VIA
26433 04/30%15 S15073 AR NET 30 DAYS US 05/13/15 PPD Truck
ORDERED SHIPPED BACKORD. PRODUCT CODE/DESCRIPTION U/M DISC% UNIT PRICE AMOUNT
6.000 6.000 .000 LIDS-01 EA 91.30 547.80
W.Trench Lids
Item 1 -XA3020, Heavy Duty
Lid
Sub Total 547.80
15-0489-TW/S15073
Feright Prepaid &Charged
Shipping & Handling 132.79
PLEASE PAY 680.59
THIS AMOUNT D
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VOUCHER # 155560 WARRANT# ALLOWED
IN SUM OF
00352997
TRENWA INC.
1419 Alexandria Pike
Fort Thomas, KY 41075
Carmel Wastewater Utility
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ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
34034 01-7202-06 $680.59
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Voucher Total $680.59
Cost distribution ledger classification if }
claim paid under vehicle highway fund
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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 5/27/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/27/2015 34034 $680.59
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