HomeMy WebLinkAbout260347 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 354691
ONE CIVIC SQUARE VIATRAN CORP CHECK AMOUNT: $*******819.99*
CARMEL, INDIANA 46032 PO BOX 934811 CHECK NUMBER: 260347
y ETON�° ATLANTA GA 31193-4811 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 495647 819.99 OTHER EXPENSES
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 6/10/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/10/2016 495647 $819.99
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
INVOICE 495647
SALES ORDER NO. CUSTOMER PURCHASE ORDER NO.
in Ar 392826 KR51216
PACKING SLIP NO. SHIP DATE INVOICE DATE
iatran392826*1 05/23/16 05/23/16
SHIPPED VIA SALES REPRESENTATIVE REP
Viatran Phone: 716-629-3800 UPS GROUND Tech Sales TA
38 Forge Parkway Fax: 716-693-9162 PAYMENTTERMS TAX TAX CODE SHIP METHOD
Franklin, MA 02038 www.viatran.com NET 30 X TE PPD
13-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
Product/Description _ QTY QTY QTY , Unit Price
-- Total Price
-Ordered--Shipped- BackOr-d-- --- _
* Do Not Partial
001 517AAGTL40X1561 1 1 800.00 800.00
517X1561,0-10 PSIG,40FT CABLE
**Serial Number(s) **
741106
Chg HAN SHIPPING & HANDLING 1 9.00
Chg V1 SHIPPING & HANDLING 1 10.99
VIATRAN
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REMITTANCE ADDRESS Page 1 of 1 SUBTOTAL 819.99
Viatran DISCOUNT 0.00
P.O. Box 934811 TAX 0.00
Atlanta GA 31193-4811 DEPOSIT 0.00
EMAIL:AR@Viatran.com US DOLLARS 819.99
PACKING SLIP 392826*1
SALES-ORI1ER'NO. .. .
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392826
Tit � �
SHIPiEO NA DATE ORDERED 111AIESIMIED
UPSGROUND 05/13/16 05/23/16
Viatra'n Corp Phone: 716-629-3800
CUSTONIER PO NWABER SHfP..METHOD-
3829:Forest Parkway Fax: 716-693=9962
Suite 600 www.viatran.com KR51216 PPD
Wheatfield,.NY 141.20
solo To -01*CRUZ stiiP to 01*CRU.3
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
U.S CARMEL, IN 4.6033
US
OTY QTY .... .,. 0TY = BIN..
Item Prod uct/Description
Ordered Shipped Back,d Location
*Do Not Partial
Contact. AMADOU DIA'LLO-Phone:3175953085
Shipping Billing Method:PPD
i Cart of Conformance:N
i
Customer Request Date:0512412016
001 517AAGTL40X1561 1 1 00'
Pressure Range: 0-5 PSIG
Output: 06 mA O
S/N: 7411106
Rece:iwed; b
Date:
PO # Z-
ACCT C U.a .
i
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Customer Copy
Printed: 5/23/2016 9:54:36 AM Page 1