251153 11/04/15 CITY OF CARMEL, INDIANA VENDOR: 369827
ONE CIVIC SQUARE KINETICO QUALITY WATER OF INDIANAMCK AMOUNT: $**``````23.00*
?� CARMEL, INDIANA 46032 8826 CORPORATION DR CHECK NUMBER: 251 153
INDIANAPOLIS IN 46256 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 907443 23.00 OTHER EXPENSES
Kinetico Quality Water of Indianapolis Invoice
8828 Corporation Drive
Indianapolis, IN 46256
Invoice No. 9067443
Telephone:317.542.8888 Customer No. 24825
Bill To Ship To
CARMEL WASTE WATER CARMEL WASTE WATER
9609 HAZEL DELL 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
Invoice Date Order Date SO Number Ordered By Customer PO Number =Payment Method
10/16/15 1 10/16/15 Cash on Delivery
Warehouse Driver Route Salesperson Resale Number
MAIN 84
Order Ship Unit Extended
Qty Qty Tax Item Number/Description U of N-1
Price Price
2 2 Y 12561 CART-KINETICO 10" 20M (I 2565A) EA 11.50 23.00
Print Date 10/16/15 Total Paid 0.00 Subtotal 23.00
Print Time 01:34:26 PM Balance Due 24.61 Freight 0.00
Page No. 1 Due Date 10/16/15 7.000%Sales Tax ��
64A
Invoice Total I
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 10/27/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/27/201! 9067443 $23.00
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 # 156539 WARRANT # ALLOWED
369827 IN SUM OF $
KINETICO QUALITY WATER OF INIAN/
8828 CORPORATION DRIVE
INDIANAPOLIS, IN 46256
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
9067443 01-7202-06 $23.00
Voucher Total $23.00
Cost distribution ledger classification if
claim paid under vehicle highway fund