HomeMy WebLinkAbout249402 09/09/1 5 r Cqq -
+,F CITY OF CARMEL, INDIANA VENDOR: 369277
ONE CIVIC SQUARE POLLARD WATER CHECK AMOUNT: $*****1,201.30*
r` CARMEL, INDIANA 46032 PO 8OX 417592 CHECK NUMBER: 249402
BOSTON MA 02241-7592 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 0022827 1,201.30 OTHER EXPENSES
INVOICE NUMBER CUSTOMER PAGE .
0022827 42695 1 of 1
17515 NE 67TH COURT PLEASE REFER TO INVOICE NUMBER WHEN
REDMOND,WA 98052-4939 MAKING PAYMENT AND REMIT TO:
Pollard Water
PO BOX 417592
Please contact with Questions: 800-437-1146 BOSTON, MA 02241-7592
SHIP TO:
10251 AB 0.416 E0028X 10052 01447202908 P2790920 0001:0001
CARMEL WATER COMPANY
3450 W 131 ST ST
CARMEL IN 46074-8267
SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME INVOICE DATE BATCH
WHSE. WHSE.
10
30326- --3326 - - -- —INE— -GH82115 -- - 325 317/733-2855 -08125195-- _ 1212
ORDERED SHIPPED. ITEM NUMBER DESCRIPTION UNIT PRICE UM AMOUNT
THANK YOU
1 1 PWW500100KIT 100 FT SERV LINE PULLING KIT W/ADPT 1155.650 EA 1155.65
UPS 1Z1448870371556209
INVOICE SUB-TOTAL 1155.65
DELIVERY 45.65
Thank 'alou f-%rbusiness C
TERMS: NET 10TH PROX ORIGINAL INVOICE TOTAL DUE $1,201.30
All past due amounts are subject to a service charge of 1.5% per month, or the maximum allowed by law, if lower. If Buyer fails to
pay within terms, then in addition to other remedies, Buyer agrees to pay Seller all costs of collection, including reasonable
attorney fees. Complete terms and conditions are available upon request or at http://wolseleyna.com/terms_conditionsSale.html
and are incorporated by reference. Seller may convert checks to ACH.
0001:0001
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
350064
POLLARD WATER Purchase Order No.
200 ATLANTIC AVE Terms
NEW HYDE PARK, NY 11040 Due Date 9/1/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/1/2015 0022827 $1,201.30
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
i
VOUCHER # 152913 WARRANT # ALLOWED
350064 I IN SUM OF $
POLLARD WATER
20 d 59Z
7"?.�, /y7r9 C'02-,11—
Carmel
D2-Q%/—Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT l Audit Trail Code
0022827 02-2308-00 $1,201.30 s
Depreciation
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t
I
Voucher Total $1,201.30
Cost distribution ledger classification if ,
claim paid under vehicle highway fund
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