249763 09/23/15 4� CITY OF CARMEL, INDIANA VENDOR: 369827
® ONE CIVIC SQUARE KINETICO QUALITY WATER OF INDIAN/O�6CK AMOUNT: $'""'*2,895.00'
a CARMEL, INDIANA 46032 8828 CORPORATION DR CHECK NUMBER: 249763
9.y`i,oN INDIANAPOLIS IN 46256 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 9062060 2,895.00 OTHER EXPENSES
369�al
Kinetico Quality Water of Indianapolis Invoice
8828 Corporation Drive
Indianapolis, IN 46256
:Invoice No: 9062060
Telephone:317.542.8888 Customer No:. 24825
Bill',To Ship:To.
CARMEL WASTE WATER CARMEL WASTE WATER
9609 HAZEL DULL PARKWAY 9609 HAZEL DELL PARKWAY
CARMEL. IN 46032 CARMEL; IN 46032
Contact: CARMEL WASTE WATER Contact: CARMEL WASTE WATER
Telephone: 317-571-2634 Telephone: 317-571-2634
invoiee Dafe, :O,rder`Daie ` S0-Number , .Ordered'By Customer RO Numb'cr- 1?a}ment°Method . .
03/17/15 03/17/15 9 S-078212 Cash on Delivery
'Warehousee". Driver - Route Salesperson. Resale:Nuinber '
MAIN 59 CAR-ZIONS 84
;Orr.': : Ship
deUriit .:. ';. Extended;`
Tai Price Price:
Qty- =.Qfy Item:Number I Description. U oi'At'
2 2 Y 11663 CART-KINETICO 10"20M (I 1828A) r%A 0.00 0.00
2 2 Y 13995 ADPTR. MECLI P x 7/8" PEX, NORYL EA 0.00 0.00
I i Y 14021A KIT, VERT BP+ 10 ULTEM FLT FA OAO 0.00
1 I Y 15117 Q850 OD FLT/SFT AC RMT TNK EA 0.00 0.00
I I Y 15118 Q850 OD FLT/SFT AC MN TNK EA 3,995.00 3,995.00
1 1 Y POE DISCOUNT DISCOUNT FOR POE EQUIPMENT EA -100.00 -100.00
1 I Y TRADEIN TRADEINSOFT EA -1,000.00 -1,000.00
I I Y 1479E BRINE DRUM ASY(12X40)2030. 2060 FA 0.00 0.00
3 3 N INSTALL SALT 40 40 LB REGULAR SALT FOR INS
4TALL BC 0.00 0.00
Print Date. 09/01/15 Total.Paid
..:Print Time 09:20:08 AM Balance Due
Page No. 1 Due Date
8
S
i
Invoice
Kinetico Quality Water of Indianapolis
8828 Corporation Drive
Indianapolis, 1N 46256 -"
nvoice,_N01 9062060
Telephone:317.542.8888 Customer-N6, ;, 24825
CARMEL WASTE WATER CARMEL WASTE WATER
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
CARMEL, 1N 46032 CARMEL, IN 46032
Contact: CARMEL WASTE WATER Contact: CARMEL WASTE WATER
Telephone: 317-571-2634 Telephone: 317-571-2634
InvoicerDate" .Order;Date:. .;SOi;Numtier.,, :",= tJrdered,By. Custome"r'PO Number,=:;,
03/17/15 1 03/17/15 5i ? S-078212 Cash on Delivery
Warehouse nD"r,iver" Route.": S"alespersow Resaic.Nu'mbe%-
MAIN 59 CAR-ZIONS 84
Order, . ' Ship Unit';: :!Ezfended
Qtv t fax" Item•Nuinlier/Description tl'ot'�r Price Price<''::.
Q Y'•
2 2 N SVCINSTS SERVICE-INSTALL-SOFTENERS EA 0.00 0.00
INSTALL Q850 OD(12X40 BRINE.)
INVOICE$2895.00
CONTACT:317-716-5882(JEFF COOPER)OR 317-571-2634
AM
***S►:I:INSTALL WORK ORDER'
R:rint'Date 09;01/15 Total'Paid' 0.00 4"ut%fotat': 2,895.00
Print,Time 09:20:08 AM
Balance 3,097.65 re ht.'
0.00
:Page No 2)
Due Date 03/17/15 T:U00rOlaSates Tax.
�� 2 ev9S,os
Inyoice Total Iy,01Z i5
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
369827
KINETICO QUALITY WATER OF INIANAPOLIS Purchase Order No.
8828 CORPORATION DRIVE Terms
INDIANAPOLIS, IN 46256 Due Date 9/15/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/15/2015 9062060 $2,895.00
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 # 156299 WARRANT # ALLOWED
369827 IN SUM OF $
KINETICO QUALITY WATER OF INIANi
8828 CORPORATION DRIVE
INDIANAPOLIS, IN 46256
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
9062060 02-2308-00 $2,895.00
Depreciation
I
t
Voucher Total $2,895.00
Cost distribution ledger classification if
claim paid under vehicle highway fund