HomeMy WebLinkAbout305317 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 354691
d y; ONE CIVIC SQUARE VIATRAN CORP CHECK AMOUNT: $***""1,778.70*
CARMEL, INDIANA 46032 PO Box 934811 CHECK NUMBER: 305317
94roni.`- ATLANTA GA 31193-4811 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 507210 1,778.70 OTHER EXPENSES
VOUCHER # 163226 WARRANT# ALLOWED
354691 IN SUM OF $
VIATRAN CORPORATION
PO BOX 934811
ATLANTA, GA 31193-4811
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
507210 01-6200-04 1,778.70 ) /
Voucher Total 1,778.70
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE ' 507210
SALES ORDER NO. CUSTOMER PURCHASE ORDER NO.
400527 AD100716
PACKING SLIP NO. SHIP DATE INVOICE DATE
iatran400527*1 10/31/16 10/31/16
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 IN PPD
BILLTO 01*CRU2 SHIP TO 01*CRUS
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 Product/DescriptionQTY QTY QTY Unit Price Total Price._
Ordered -Shipped- SackOr`d-- -- -
* Do Not Partial
001 517ACGTL75X1561 2 2 878.75 1,757.50
517X1561,0-15 PSIG,75FT C
ABLE
**Serial Number(s) **
742670, 742671
Chg HAN SHIPPING & HANDLING 1 9.00
Chg V1 SHIPPING & HANDLING 1 12.20
VIATRAN
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REMITTANCE ADDRESS Page 1 of 1 SUBTOTAL 1,778.70
Viatran DISCOUNT 0.00
P.O. Box 934811 TAX 0.00
Atlanta GA 31193-4811 DEPOSIT 0.00
EMAIL:ARL@Viatran.com US DOLLARS 1,778.70
PACKING SLIP 400527*1
SALES ORDER
400527ran
SHIPPED VIA DATE ORDERED DATE SHIPPED
UPS GROUND 10/11/16 10/31/16
Viatran Corp Phone: 716-629-3800
3829 Forest Parkway Fax: 716-693-9162 CUSTOMER PO NUMBER SHIP METHOD
Suite 500 www.viatran.com AD100716 PPD
Wheatfield, NY 14120
SOLD 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: TJ
WESTFIELD, IN 46074 4915 EAST 106TH STREET
US CARMEL, IN 46033
US
Item Product/Description — - QTY QTY --QT-Y- -- 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: 10/31/2016
001 517ACGTL75X1561 2 2 00
Pressure Range : 0-15 PSIG
Output :4-20 mA
S/N: 742670, 742671
I
Received:
Date:
PO #: _ 10
ACCT #: 3
Use:
Customer Copy
Printed: 10/31/2016 1:51:00 PM Pagel