HomeMy WebLinkAbout300266 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 354691
ONE CIVIC SQUARE VIATRAN CORP CHECK AMOUNT: 9*******890.89*
s CARMEL, INDIANA 46032 PO BOX 934811 CHECK NUMBER: 300266
ATLANTA GA 31193-4811 CHECK DATE: 07/12/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 497060 890.89 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 6/27/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/27/2016 497060 $890.89
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
INVOICE 497060
SALES ORDER NO. CUSTOMER PURCHASE ORDER NO.
393645 AD53116
PACKING SLIPNO. SHIP DATE INVOICE DATE
atran393645*1 06/15/16 06/15/16
SHIPPEDVIA SALES REPRESENTATIVE REP
Viatran Phone: 716-629-3800 UPS GROUND Tech Sales TA
38 Forge Parkway Fax: 716-693-9162 PAYMENT TERMS TAX TAX CODE SHIP METHOD
Franklin, MA 02038 www.viatran.com NET 30 X TE PPD
BILL TO 01*CRUZ SHIPTO 01*CRU3
CITY OF CARMEL WATER UTILITIES CITY OF CARMEL-WATER UTILITIES
3450 WEST 131ST ST. WATER TREATMENT PLANT#1
ATTN:ACCOUNTS PAYABLE ATTN:TJ
WESTFIELD. IN 46074 4915 EAST 106TH STREET
US CARMEL, IN 46033
US
Item F Product/Description_ QTY QTY QTY , Unit-Price
- - — :Total-Price --
Ordered Shipped" BaCkOP a
* Do Not Partial
001 517ACGTL75X1561 1 1 878.75 878.75
517X1561,0-15 PSIG,75FT C
ABLE
**Serial Number(s) **
741229
Chg V1 SHIPPING & HANDLING 1 12.14
VIATRAN
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REMITFANCE ADDRESS Page 1 of 1 SUBTOTAL 890.89
Viatran DISCOUNT 0.00
P.O. Box 934811 TAX 0.00
Atlanta GA 31193-4811 DEPOSIT 0.00
EMAIL:ARC@Viatran.com US DOLLARS 890.89
�j PACKING SLIP 393645*1
SALES
ORDER NO.
393645
SHIPPED VIA DATEORDERED DATESHIPPED
ViatraUPS GROUND 06/01/16 06/15/16
Viatran Corp Phone: 716-629-3800
3829 Forest Parkway Fax: 716-693-9162 CUSTOMER PO NUMBER SHIP METHOD
Suite 500 www.viatran.com AD63116 PPD
Wheatfield, NY 14120
SOLD TO 01*CRU2 SHIP TO 01*CRU3
CITY OF CARMEL WATER UTILITIES CITY OF CARMEL-WATER UTILITIES
3450 WEST 131 ST ST. WATER TREATMENT PLANT#1
ATTN: ACCOUNTS PAYABLE ATTN: TJ
WESTFIELD, IN 46074 4915 EAST 106TH STREET
US CARMEL, IN 46033
US
--- Item �—--- -- ProducUDescription _ - --QTY-- - QTY --QTY ---BIN -- ----
Ordered Shipped Back'd Location
*Do Not Partial
Contact:AMADOU DIALLO-Phone:3175153085
Shipping Billing Method:PPD
Cert of Conformance:N
Customer Request Date:06/15/2016
001 517ACGTL75X1561 , 1 1 00
Pressure Range : 0-15 PSI !Re c e 'Output:4-20 mA < ;
S/N: 741229
Received -
eCelved .
-J-7
Received: ?4
P0 0; Customer Copy
Printed: 6/15/2016 8:41:30 AMC.r - Page 1
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