HomeMy WebLinkAbout301754 08/08/16 i
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CITY OF CARMEL, INDIANA VENDOR: 369915
ONE CIVIC SQUARE QUENCH CHECK AMOUNT: $********44.00*
CARMEL, INDIANA 46032 P.O.BOX 781393 CHECK NUMBER: 301754
PHILADELPHIA PA 19178 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 200508422 44.00 OTHER MAINT SUPPLIES
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VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
QUENCH
P.O. BOX 781393 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PHILADELPHIA, PA 19178 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$44.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
200508422 42-389.00 $44.00 I hereby certify that the attached invoice(s),or 8/1/16 200508422 $44.00
2201 201 2201 201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
— - - -- -- -- -----which charge is-made were—ordered—and
received except
Tuesday,August 02,2016
Dave Huffman
Director
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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�• ' quench Contract Invoicing
PO BOX 781393 Account Number: D062495
Philadelphia, PA 19178-1393 Invoice Number: 200508422
Invoice Date: 08/01/2016
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Bill To: Carmel City Street Dept Customer Service: 1 (888)765-7873
3400 W 131 St
Westfield,IN 46074 Billing Inquiries: billing@quenchonline.com
USA Equipment Service:
quenchservice@quenchonline.com
EIN: 26-3264642
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Account Terms Due Date PO Contact Sales Person
D062495 Net 10 1 08/11/2016 j N/A Miller,Katherine E.
Qty Equipment Contract Line Description
1 CHILLERS-UV-HC-CT-U N000068489 I Quench 640
Quench 640
Installed at:Carmel City Street Dept -Westfield,IN,3400 W 131 St,Westfield,IN 46074
Location
Unspecified
Billing Period 07/06/16 -- 08/05/16 44.00
Sales Tax: 0.00
Invoice Sale Amount: 44.00
Total Sales Tax: 0.00
Invoice Total: 44.00
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Quench USA Inc. Pagel of 1