HomeMy WebLinkAbout248758 08/26/15 (9-
CITY OF CARMEL, INDIANA VENDOR: 056600
ONE CIVIC SQUARE CHANNING L BETE CO, INC CHECK AMOUNT: $*****1,079.10*
CARMEL, INDIANA 46032 PO BOX SOUTH 3538 ELD MA 013733538 CHECK NUMBER: 248758
- CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 53005378 1,079.10 OTHER EXPENSES
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Channing South Deerfield, MA 01373-0200 INVOICE DATE INVOICE NO PAGE
\ ne Community Place
o Bete 1-800-322-3564 . 1-413-665-7611
f� 08/13/15 53005378 1
C O M PA N Y® custsvcs@channin g-bete.com
Sue Maki ORIGINAL INVOICE
SHIP TO Environmental Initiatives CUSTOMER PURCHASE ORDER NO.
City of Carmel Utilities
30 W Main St Suite 220 081115
Carmel IN 46032 SHIP DATE TERMS
08/13/15 Net 30 Days
Sue Maki Customer: 12464743
SOLD TO Environmental Initiatives Order Nbr: 30750671 SO
City of Carmel Utilities
30 W Main St Suite 220
MESSE_P Carmel IN 46032
QUANTITY DESCRIPTION ITEM NO. UNIT PRICE EXTENSION_
600 WATER MOST VALUABLE RESOURCE 16881 . 990 594 . 00
400 10 REASONS CHOOSE TAP WATER C 23955 . 990 396 . 00
1 SHIPPING & HANDLING CHARGE 904905 89 . 100 89 . 10
>> PLEASE UPDATE YOUR RECORDS <<
OUR REMITTANCE ADDRESS HAS CHANGE
Subtotal 1, 079 . 10
--- Sales Tax- - . 00
Total Amount Due 1, 079 .10
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
05660
CHANNING BETE Purchase Order No.
PO BOX 3538 Terms
SOUTH DEERFIELD, MA 01373-3538 Due Date 8/20/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/20/2015 53005378 $1,079.10
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
4
Date Officer
I
VOUCHER # 152901 WARRANT # i ALLOWED
05660 IN SUM OF $
CHANNING BETE
PO BOX 3538
SOUTH DEERFIELD, MA 01373-3538
Cartmel dater Utility
ON ACCOUNT OF APPROPRIATION FOR
} Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
53005378 01-6750-08 $1,079.10
Voucher Total $1,079.10
Cost distribution ledger classification if
claim paid under vehicle highway fund