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® z CITY OF CARMEL, INDIANA VENDOR: 355618
ONE CIVIC SQUARE TONKA WATER CHECK AMOUNT: $*******476.25*
CARMEL, INDIANA 46032 13305 WATERTOWER CiR CHECK NUMBER: 301 169
PLYMOUTH MN 55441 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1003134-IN 476.25 OTHER EXPENSES
VOUCHER # 162015 WARRANT # ALLOWED
355618 IN SUM OF $
TONKA WATER
13305 WATERTOWER CIR
PLYMOUTH, MN 55441
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1003134-IN 01-6200-04 476.25
Voucher Total 476.25
Cost distribution ledger classification if
claim paid under vehicle highway fund
Cust Copy INVOICE
PAGE 1
TONKAWATER
M TONKA WATER
13305 WATERTOWER CIRCLE
PLYMOUTH, MINNESOTA 55441
Trusted systems. Resourceful thinking. PHONE: (763)559-2837
FAX: (763)559-1979
Carmel, IN
3450 West 131 Street INVOICE NO.: 1003134-IN
Carmel, IN 46074. INVOICE DATE: 6/30/2016
CUSTOMER P.O.: JM61016-A
JOB NUMBER: P160228 CUSTOMER NO.: 02-CARMEL
JOB DESCRIPTION:Carmel IN --— -- - — - - _i CUSTOMER TAX EXEMPT#.:
COMMENT: Parts Billing TERMS: NET 30 DAYS
DESCRIPTION •
Tonka Water Quote#P160228 476.25
(10)Aerator Spray Nozzles -
RE T TO ;13306-WATERTOVIIER CIR.PLYMOUTH;�MN 55441= NET INVOICE: 476.25
AUTHORIZED BY: FREIGHT: 0.00
SALES TAX: 0.00
• • 476.25
Date: 06/13/16 Job Name: Carmel,IN
Job Number: P160228
Shipping from the Customer Service Team
Shipping Memo TONKA WATER
Ship To: City of Carmel 13305 Watertower Circle
4915 E 106th Street Plymouth,MN 55441
Indianapolis,IN 46280 Phone: (763)559-2837
Fax: (763)559-1979
Contact: John Mascari
PO#or Verbal: JM61016-A
Phone: 317.716.6624 No Billing&shipping.
a
IN
+: ,Via" Descri 'tionW,
00023690 10 Nozzle,Spray,Long-SN 16L
0 1 1 IShipping
Attention:Open immediately and check all parts. Any discrepancies or omissions must be reported to
Tonka Water within 7 days of receipt of merchandise. After 7 days customer is responsible for all shortages
and/or breakages.
Ship Via: UPS Ground
Received:
Date :
PO # :
ACCT
Use