HomeMy WebLinkAbout256578 03/15/16 4y o!L,y�f
CITY OF CARMEL, INDIANA VENDOR: 367211
® ; ONE CIVIC SQUARE WATER SOLUTIONS UNLIMITED INC CHECK AMOUNT: P""'270.00*
9� ?� CARMEL, INDIANA 46032 PO BOX 347 CHECK NUMBER: 256578
°j��r'oN L°' FRANKLIN IN 46131 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 38404 270.00 OTHER EXPENSES
VOUCHER # 154528 WARRANT# ALLOWED Prescribed by state Board of Accounts
f ACCOUNTS PAYABLE VOUCH
367211 IN SUM OF $ CITY OF CARMEL
WATER SOLUTIONS UNLIMITED INC
PO BOX 347
An invoice or bill to be properly itemized must show, kind of service
FRANKLIN, IN 46131-0347
performed, dates of service rendered, by whom, rates per day, nurr
price per unit, etc.
�i
Carmel Water Utility t Payee
367211
ON ACCOUNT OF APPROPRIATION FOR WATER SOLUTIONS UNLIMITED INC Purchase Or,
PO BOX 347 Terms
j FRANKLIN, IN 46131-0347 Due Date
Board members
1,
Invoice Invoice Description
PO# INV# ACCT# AMOUNT Audit Trail Code j Date Number (or note attached invoice(s) or
38404 01-6180-03 $270.00 3/7/2016 38404
i
I
P I
I
1
Voucher Total $270.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
Cost distribution ledger classification if correct and I have audited same in accordance with IC 5-11-10-1.6
claim paid under vehicle highway fund s
Date
WATER
SOLUTIONS
UNLIMITED MvOICE
P. O. Box 347 Invoice Number: 38404
295 Industrial Drive Invoice Date: Feb 25, 2016
Franklin, IN 46131 Page: 1
Voice: (317)736-6868
Fax: (317)736-4322
Bill"To•" ' Ship-to:.
CARMEL UTILITIES CARMEL UTILITIES
3450 W. 131ST STREET 4915 E. 106TH ST.
CARMEL, IN 46074 PLANT 1
USA CARMEL, IN 46033
USA
Customer ID` WSU'Delivery Receipt No Payment Teems
CARM E L 1451-29 —e-WDays `—
Ship Date Rep ID hpDue Date
DH "
DAVID HARVEY Harvey 1/13/16 3/26/16
Quantity. - Item Description ',Unit_Price; Amount "
�., ,
250.00 FLUORIDE LBS, SODIUM FLUORIDE 50#BAG 1.08 270.00
200.00 FLUORIDE LBS, SODIUM FLUORIDE 50#BAG
Subtotal 270.00
Sales Tax
Subtotal Invoice Amount 270.00
Check/Credit Memo No: Freight Amount
TOTAL 270.00.
Please remit payment to: Please include your invoice number on your check.
F
lutions Unlimited, Inc.
347
IN 46131