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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