HomeMy WebLinkAbout305489 11/28/16 >,l��gpY"� CITY OF CARMEL, INDIANA VENDOR: 354047
i; it ONE CIVIC SQUARE AQUA SYSTEMS CHECK AMOUNT: $********65.80*
x• r° CARMEL, INDIANA 46032 7785 EAST US HIGHWAY 36 CHECK NUMBER: 305489
v�`�oN`o:� AVON IN 46123 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 PSI3275593 65.80 OTHER EXPENSES
VOUCHER # 166595 WARRANT # ALLOWED
354047 IN SUM OF $
AQUA SYSTEMS
7785 EAST US HIGHWAY 36
AVON, IN 46123
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
PS13275593 01-720H-08 65.80
Voucher Total 65.80
Cost distribution ledger classification if
claim paid under vehicle highway fund
AQ4� A INVOICE-
778S East US Highway 36
Avon;1N 46123 Invoice Number: PSI-3275593
PHONE:(317)272-3000 or(800)447-5582 Sales Order Number:
FAX:(317)272-5000
Invoice Date: 11/3/2016
Page: 1
Bill Ship
To: City of Carmel Sewer Dept-Carmel Utilities To: City of Carmel.Sewer Dept
Lisa 901 N Rangeline Rd
30 West Main St - Carmel,IN 46032
Ste 220 USA
Carmel,-IN 46032
USA
Ship Via Customer ID 132505
Posted Date 11/3/2016 P.O.Number
Due Date 11/25/2016 P.O.Date. 11/2/2016
Shipment Method FOB Shipping Point Ship Date 11/3/2016
Salesperson Todd Little Service No. SI-3112379
Next Delivery Date
Item No. Description - Unit Quantity Unit Price Total Price
5AS 5 Gallon Aqua Systems Bottle Each 11 5.50 60.50
D5AS Deposit 5.gallon Aqua Systems Each 11 6.00 66.00
R5AS RTN 5 gal Aqua.Systems bottle Each -11 6.00 -66:00
CONFEE Convenience fee Each 1 5:30 5.30
Amount Subject to Sales Tax 0.00 Subtotal: 65.80
Amount Exempt from Sales Tax 65.80
Total Sales Tax: 0.00
PN
Freight: 0.00
Total: 65.80
Z, ? I THANK YOU FOR YOUR BUSINESS-