HomeMy WebLinkAbout246956 06/30/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 358715
ONE CIVIC SQUARE ROOTX CHECK AMOUNT: S"'""29,245.56'
CARMEL, INDIANA 46032 PO BOX 7626 CHECK NUMBER: 246956
SALEM OR 97303 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 43004 29,245.56 OTHER EXPENSES
INVOICE
Invoice#: 43004
Date: 06/4/15
Customer No: 22512
The Root Intrusion Solution
PO Box 7626 PO#: S15176
Salem OR 97303 Account Manager PARKS
Phone #503-364-2999
Toll FrP.P.#800-844-4974
Sold To: City of Carmel, IN Delivered To:
9609 Hazel Dell Parkway
Indianapolis, IN 46280
Tax
Sale Date Ticket Units UM - Unit Price Matl Total Shinning Coda Tax Total
JOB#IPO# /S15176
06/4/15 Rootx 40#Cases 100.000 EA 279.0000 E 27,900.00 1,345.56 0.00 29,245.56
Totallnvoice: 27,900.00 1,345.56 0.00 29,245.5
Thank you! Canadian Customers: Invoice is in US Dollars. Please submit
Payment Type: On Account payment in US Dollars! Thank you!
Pay Terms Net 30 Days
Subect to$25 Late Fee if not paid within terms.
California Customers-Mill assessments will be paid on all California RootX sales. Sales tax will be collected and Total: 29,245.56
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
358715
ROOTX Purchase Order No.
PO BOX 7626 Terms
SALEM, OR 97303 Due Date 6/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/18/2015 43004 $29,245.56
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
VOUCHER # 155777 WARRANT # ( ALLOWED
358715 IN SUM OF $
ROOTX
PO BOX 7626
SALEM, OR 97303
Carmel Wastewater Utility
i
ON ACCOUNT OF APPROPRIATION FOR
r
r Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
43004 01-7200-02 $29,245.56
I
I
i
I
Voucher Total $29,245.56
Cost distribution ledger classification if {
claim paid under vehicle highway fund