HomeMy WebLinkAbout308583 02/28/17 0CITY OF CARMEL, INDIANA VENDOR: 369827 ******'*26.00*
® }I ONE CIVIC SQUARE KINETICO QUALITY WATER OF INDIANAlfl1<CK AMOUNT: $
,?�. CARMEL, INDIANA 46032 8828 CORPORATION DR CHECK NUMBER: 308583
M��TON�, INDIANAPOLIS IN 46256 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9080802 26.00 OTHER EXPENSES
hydice,
Kinetipp Quality Water of Indianapolis
8828 Corporation Drive-
..
Indianapolis,IN 46256 `_ :.
- - , Invoice No.- ; ,, 9080802.'-
Telephone:317:542.8888. :_ .
Customer No ' 24825 .
Bill To.;' Ship To
CARMEL WASTE WATER CARMEL WASTE WATER
9609 HAZEL-DELL PARKWAY :. .9609 HAZEL DELL PARKWAY.
CARMEL,IN 46032.: :. :.. ARMEL,.IN 46032.'
C
Contact:CARMEL WASTEWATER Contact:CARMEL WASTE.WATER
Telephone:.317-57;1-2634Telephonec.3;17-571=263.4
Invoice Date Order Date SO Number Ordered By, ----T—Customer Customer PO Number Payment Method
02/09/1.7 02/09 . .. . . Dv/ i -
Warehouse I Driver ;; Route Salesperson Resale Number
Order Ship Tax Unit Extended
Qty Qty Item Number/Description U U M Price. Price
2 :: : --2 . CART-KITICO10":20M ( 2565 ),: EA:
. 213.00: 26.00:
Print.Date 02/09/17 Total Paid 0,00
Subtotal 26,
Print Time 03:31:47 PM Balance Due 27.82 Freight /
Page No. 1 Due Date 02/09/17 7.000%Sales Tax t�6A 1.82
. Invoice Total
VOUCHER # 167199 WARRANT # ALLOWED
369827 IN SUM OF $
KINETICO QUALITY WATER OF INIANj
8828 CORPORATION DRIVE
INDIANAPOLIS, IN 46256
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
9080802 01-7202-06 26.00
Voucher Total 26.00
Cost distribution ledger classification if
claim paid under vehicle highway fund