HomeMy WebLinkAbout256036 03/01/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 367211
ONE CIVIC SQUARE WATER SOLUTIONS UNLIMITED INC CHECKAMOUNT: $•'••'5,2.12.75•
CARMEL, INDIANA 46032 PO BOX 347 CHECK NUMBER: 256036
FRANKLIN IN 46131 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION,
601 5023990 38194 5,212.75 OTHER EXPENSES
VOUCHER # 154389 WARRANT# I ALLOWED
367211 IN SUM OF $
WATER SOLUTIONS UNLIMITED INC
PO BOX 347
FRANKLIN, IN 46131-0347
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
38194 01-6180-03 $5,212.75
Voucher Total $5,212.75'
Cost distribution ledger classification if
claim paid under vehicle highway fund
WATER
SOLUTIONS
UNLIMITED INVOICE
P. O. Box 347 Invoice Number: 38194
295 Industrial Drive Invoice Date: Jan 14,2016
Franklin, IN 46131 Page: 1
Voice: (317)736-6868
Fax: (317)736-4322
n
21
Bill To Ship to:
CARMEL UTILITIES CARMEL UTILITIES
3450 W. 131ST STREET 4915 E. 106TH ST.
CARMEL, IN 46074 CARMEL, IN 46033
USA USA
Customer ID w WSU Delivery Receipt No w4 r; Payment Terms„'
CARMEL 147194 Net 30 Days
Sales Rep`If) 'SF 1P
ping Met
Ship' ter, Due 1 aid
DH DAVID HARVEY VENDOR DIRECT 1/18/16 2/13/16
Quantity Item m Cescrp ion U
ltPr1ce'A0
2,475.00 TRAMFLOC 725 LBS, TRAMFLOC 725 COAGU LENT 1.93 4,776.75
Subtotal 4,776.75
Sales Tax
S ubtota I I nvo ice Amount 5,212.75
Check/Credit Memo No: Freight Amount 436.00
TOTAL 5,212.75
Please remit payment to: Please include your invoice number on your check.
Water Solutions Unlimited, Inc.
P.O. Box 347
Franklin, IN 46131