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�, CITY OF CARMEL, INDIANA VENDOR: 354691
® it ONE CIVIC SQUARE VIATRAN CORP CHECK AMOUNT: $*`.....954.28'
r.. ?Q CARMEL, INDIANA 46032 PO BOX 934811 CHECK NUMBER: 250458
aM�._...-'` ATLANTA GA 31193-4811 CHECK DATE: 10/07/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 477846 954.28 OTHER EXPENSES
INVOICE' 477646
SALES ORDER NO. CUSTOMER PURCHASE ORDER NO.
379374 KR82615-B
PACKING SLIP NO. SHIP DATE INVOICE DATE
Q iatran379374*1 09/21/15 09/21/15
SHIPPED VIA SALES REPRESENTATIVE REP
Viatran Phone: 716-629-3800 UPS GROUND Tech Sales TA
38 Forge Parkway Fax: 716-693-9162 PAVMENTTERMS TAX TAX CODE SHIP METHOD
Franklin, MA 02038 www.viatran.com LVET 30 X TE PPD
RILL 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 ATTN: KEN R
WESTFIELD, IN 46074 4915 EAST 106TH STREET
US CARMEL, IN 46033
US
Item Product/Description ^QTY^� QTY QTY Unit Price Total Price
v�lc�c�a '.nSiiiFiir'c3a'�i_..vaa.nvi�u--' . — - ------,—--- -- --
* Do Not Partial
001 517AHGTL100X1561 1 1 935.00 935.00
517X1561,0-50 PSIG,100FT
CABLE
** Serial Number(S) **
698897
Ch HAN SHIPPING & HANDLING 1 9.00
Chg V1 SHIPPING & HANDLING 1 10.28
VIATRAN
REMITTANCE ADDRESS Page 1.of 1 SUBTOTAL 954.28
Viatran DISCOUNT 0.00
P.O. Box 934811 TAX 0.00
Atlanta GA 31193-4811 DEPOSIT 0.00
EMAIL:AR@dynisco.com US DOLLARS 954.28
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 10/1/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/1/2015 477846 $954.28
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 # 153201 WARRANT# ALLOWED
354691 IN SUM OF $
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
477846 01-6200-02 $954.28
Voucher Total $954.28
Cost distribution ledger classification if
claim paid under vehicle highway fund
t