HomeMy WebLinkAbout248562 08/12/15 4+u.Cqq yf
CITY OF CARMEL, INDIANA VENDOR: 354691
® ONE CIVIC SQUARE VIATRAN CORP CHECK AMOUNT: $*****3,648.13*
r CARMEL, INDIANA 46032 PO BOX 934811 CHECK NUMBER: 248562
+Mt,a ATLANTA GA 31193-4811 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 472755 3,648.13 OTHER EXPENSES
INVOICE 472755
SALES ORDER NO. CUSTOMER PURCHASE ORDER NO.
7T 7
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CKING SLIP NO. SHIP DATE INVOICE DATE
iatt 375577*1 07/10/15 07/10/15
SHIPPED VIA SALES REPRESENTATIVE REP
Viatran Phone: 716-629-3800 UPS GROUND Tech Sales TA
38 Forge Parkway Fax: 716-693-9162 PAYMENTTERMS TAX XCODE SHIP METHOD
Franklin, MA 02038 www.viatran.com NET 30 PPD
BILL TO 01*CRU2 SHIP TO 01*CRU3
CITY OF CARMEL WATER UTILITIES CITY OF CARMEL-WATER UTILITIES
3450 WEST 131ST ST. WATER TREATMENT PLANT#1
ATTN: ACCOUNTS PAYABLE MARK SHIPMENT: ATTN TJ
WESTFIELD, IN 46074 4915 EAST 106TH STREET
US CARMEL, IN 46033
US
Item -Product/Description OOTY jlQTY rSackOi'cl I TY Unit.Price_ _ _ Total_R6ce_
* Do Not Partial
001 517AHGTL1 00X1 561 2 2 935.00 1,870.00
517X1561,0-50 PSIG,100FT
CABLE
e
**Serial Number(S) **
697825, 697826
002 517ACGTL75X1561 2 2 878.75 1,757.50
517X1561,0-15 PSIG,75FT C
ABLE
** Serial Number(S) **
697827, 697828
Chg HAN SHIPPING & HANDLING 1 9.00
Chg V1 SHIPPING & HANDLING 1 11.63
VIATRAN
REMITTANCE ADDRESS Page 1 of 1 SUBTOTAL 3,648.13
Viatran DISCOUNT '0.00
P.O. Box 934811 TAX 0.00
Atlanta GA 31193-4811 DEPOSIT 0.00
EMAIL:AR(Pdynisco.com US DOLLARS 3,648.13
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
354691
VIATRAN CORPORATION Purchase Order No.
PO BOX 934811 Terms
ATLANTA, GA 31193-4811 Due Date 8/7/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/7/2015 472755 $3,648.13
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
U"'/-7//S -
Date Officer
VOUCHER # 152743 WARRANT # ALLOWED
IN SUM OF $
354691
VIATRAN CORPORATION
PO BOX 934811
ATLANTA, GA 31193-4811
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
472755 01-6200-02 $1,824.06
472755 01-6200-04 $1,824.07
Voucher Total $3,648.13
Cost distribution ledger classification if
claim paid under vehicle highway fund
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