HomeMy WebLinkAbout248061 07/28/15 0� Coq .
"<< CITY OF CARMEL, INDIANA VENDOR: 00352997
® ONE CIVIC SQUARE TRENWA INC CHECK AMOUNT: $**'*"'486.02'
?� CARMEL, INDIANA 46032 1419 ALEXANDRIA PIKE CHECK NUMBER: 248061
9M TON�` FORT THOMAS KY 41075 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 34298 486.02 OTHER EXPENSES
Trenwe *** INVOICE **"
REMITTO:
Trenwa,Inc. INVOICE# DATE
1419 Alexandria Pike
,Fort Thomas, KY 41075 34298 07/13/15
(859) 781-0831 CUSTOMER CODE 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-DuaneJarvis
Indianapolis, IN 46280 Indianapolis, IN 46280
USA USA
ORDER# ORDER DATE CUSTOMER PO# SM PAYMENT TERMS SHIPPED FRT SHIPPED VIA
26683 1 06/24/151 S15238 AR NET 30 DAYS USO 07/13/15 PPD Truck
ORDERED SHIPPED BACKORD. PRODUCT CODE/DESCRIPTION U/M DISC% UNIT PRICE AMOUNT
1.000 1.000 .000 LIDS-01 EA 170.00 170.00
W.Trench Lids
Item 1 - LP401_22-39.5,
Concrete Lid
1.000 1.000 .000 LIDS-01 EA 155.00 155.00
W.Trench Lids
Item 2 - LP40R22-34, Concrete
Lid
COMMEN IS
Sub Total 325.00
15-0726-TW/S 15238
Freight Prepaid & Charged
Shipping & Handling 161.02
PLEASE PAY D 486.02
THIS AMOUNT
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 7/22/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/22/2015 34298 $486.02
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
712-1/.s
Date Officer
VOUCHER # 155967 WARRANT # ALLOWED
i
00352997 IN SUM OF $
TRENWA INC.
1419 Alexandria Pike
Fort Thomas, KY 41075
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
34298 01-7202-06 $486.02
I
Voucher Total $486.02
Cost distribution ledger classification if
claim paid under vehicle highway fund