HomeMy WebLinkAbout302714 08/31/16 �%��qAw�� CITY OF CARMEL, INDIANA VENDOR: 371008
® ONE CIVIC SQUARE WATERCHEM INC CHECK AMOUNT: $*****8,188.00*
_�
CARMEL, INDIANA 46032 1609 OLD FARM LANE CHECK NUMBER: 302714
9"�'IppN.c�'` CHESTERTON IN 352047080 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S16363 8,188.00 OTHER EXPENSES
VOUCHER # 165985 WARRANT # ALLOWED
371008 IN SUM OF $
WATERCHEM, INC
1609 OLD FARM LN.
CHESTERTON, IN 46304
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
S16363 01-7182-05 8,188.00
1 L 3 X,
Voucher Total 8,188.00
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
371008
WATERCHEM, INC Purchase Order No.
1609 OLD FARM LN. Terms
CHESTERTON, IN 46304 Due Date 8/22/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/22/2016 S16363 8,188.00
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
Waterchern Inc
1000Old Farm Lane
Chesterton, |N4O304
Phone 317'201-G1U5Fax 317-858-O057
DATE: August 18` 2O1O
INVOICE#
Bill To: Conna|VVV\TP Ship To: Canne|VVVVTP
gOO8Hazel Dell Parkway Q608Hazel Dell par
Indianapolis, \N4O28O Carmel, |N4O20O
Comments mrSpecial Instructions:
SALESPERSON P.O. NUMBER SHIP DATE SHIP VIA F.O.B. POINT TERMS
Denise Carter S16363 8/12/2016 Best Way Riceboro,GA- Net 30 Days
dU A" NTITY DESCRIPTION UNIT PRICE AMOUNT
SUBTOTAL $8,188.00
TAX RATE
SALES TAX
SHIPPING & HANDLING
TOTAL $8,188.00
Make all.checks payyable to Waterchem, I'hc-.
If you have any questions concerning this invoice, contact N;Denise Carter, 317-201-6105, waterchem@indy.rr.com
THANK YOU FOR YOUR BUSINESS!