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HomeMy WebLinkAbout256229 03/15/16 �`%'v,A,,F. CITY OF CARMEL, INDIANA VENDOR: 354047 ONE CIVIC SQUARE AQUA SYSTEMS CHECK AMOUNT: $********71.30* _� CARMEL, INDIANA 46032 7785 EAST US HIGHWAY 36 CHECK NUMBER: 256229 y,�TON�. AVON IN 46123 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 • 5023990 SI-2960218 71.30 OTHER EXPENSES AqNYA INVOICE USI=j 16 The Home Water ExpertSTM Order No. SI-2960218 �Written By Order Date 7785 East US Highway 36 Account# a rrriQ0RMM.M fifed 02/26 Avon, IN 46123 1325u5 Technician Serv. Date www.ilovemywater.com Bill to Account# No 0 City of Carmel HHW Dept. Route Sequence Name SAS . 09/15/15 12 • 901 N Rangeline Rd. Last Del. Address Carrrrel IN 46032 City 317571-2645 Install Date Customer Installed Phone# Hardness gpg Iron ppm pfd Ordered By I TDS ppm Watertype Requested Time i No. of People Comments:NOT OPEN ON MONDAYS-TUES THRU SAT-IF�OT�THERE CAN LEAVE AT CITY OF CARMEL SEWER DEPT-SAME ADDRESS, - Ixp_Qty_ .Act_Qty- No- Description Tax% Price �otal J 12 / SAS `_+ 08 !on Aqua SVsterns Sottle U b.bU QU _ F D5As DePoiit 5 gdlloin Aqua 5vsterr�� 0 _p 00 --. -- 0--..._ 1 Z R5AS _ .. _RTN 5 gal Aqua WS"ferm 156fd 1 - TL - CONFEE-- C- - nvetiience fee. - - - _0 -- 5.30-- _l. _ ..SeheduIed Deliveries......... 02/24/16 CD. RENTAL WARRANTY _ `._ Please-pay-from-this bill CHARGE RETURN No _._. 02J'�4j16 other billing will.,be mailed Upon HOURS RATE Next Delivery Date - -receipt of merchandise or tN services, customer agrees to MATERIAL(TAX-ABLE) pay in full by due date.Ifs Service/Delivery Tech. payment is not:received, you.are. MATERIAL(NON-TAXABLE) subject to collection fees, court Customer Name-Please Print - - - - - costs and attorney fees. - FUEL SURCHARGE(TAXABLE) - Customer Signature - ......... -- - _ I hereby acknowledge_patisfactory completion of above described.work.- ` --- — ....... (30 Day Labor Warranty 03/`5`1.bTOTAL (L �� Due Date t�7 VOUCHER# 157391 WARRANT# ALLOWED 354047 IN SUM OF $ AQUA SYSTEMS 7785 EAST US HIGHWAY 36 AVON, IN 46123 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2960218 01-720H-08 $71.30 I Voucher Total $71.30 Cost distribution ledger classification if claim paid under vehicle highway fund 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 354047 AQUA SYSTEMS Purchase Order No. 7785 EAST US HIGHWAY 36 Terms AVON, IN 46123 Due Date 3/7/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2016 2960218 $71.30 hereby certify that the attached invoice(s), or bill(s) is (are)true and orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer