HomeMy WebLinkAbout308676 02/28/17 FSA
oy ''''f CITY OF CARMEL, INDIANA VENDOR: 355618
`'� t� CHECK AMOUNT: $********50.72*
.� ® �• ONE CIVIC SQUARE TONKA WATER
f. ;?a CARMEL, INDIANA 46032 13305 WATERTOWER CIR CHECK NUMBER: 308676
vy; .- PLYMOUTH MN 55441 CHECK DATE: 02/28/17
prod�°'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1003375 50.72 OTHER EXPENSES
VOUCHER # 164092 WARRANT# ALLOWED
355618 IN SUM OF $
TONKA WATER
13305 WATERTOWER CIR
PLYMOUTH, MN 55441
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1003375 01-6200-04 50.72
Voucher Total 50.72
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE
PAGE 1
4"ONKAWATER
M TONKA WATER
13305 WATERTOWER CIRCLE
PLYMOUTH, MINNESOTA 55441
Trusted systems. Resourceful thinking. PHONE: (763)559-2837
FAX: (763)559-1979
Carmel, IN
3450 West 131 Street INVOICE NO.: 1003375-IN
Carmel, IN 46074 INVOICE DATE: 21612017
CUSTOMER P.O.: AC011917
JOB NUMBER: P160484 CUSTOMER NO.: 02-CARMEL
JOB DESCRIPTION: Carmel Water, IN CUSTOMER TAX EXEMPT#.: 1 N om' `���'6
COMMENT: Parts Billing TERMS: NET 30 DAYS
DESCRIPTIONAMOUNT
(3)Sight Glass Tubes 50.72
Per Quote#P160484
REMIT TO: 13305 WATERTOWER CIR. PLYMOUTH, MN 55441 NET INVOICE: 50.72
FREIGHT: 0.00
AUTHORIZED BY:
SALES TAX: 0.00
• • 50.72
Date: 01/25/17 Job Name: Carmel,IN
Job Number: P160484
Shipping from the Customer Service Team amg
Shipping Memo TONKA WATER
Ship To: Carmel Water 13305 Watertower Circle
4915 E 106th Street 4 Plymouth,MN 55441
Indianapolis,IN 46280 Phone: (763)559-2837
Fax: (763)559-1979
Contact: Andrew Creasy
PO#or Verbal: AC011917
Phone: 317.716.6624(John Mascari) - No Billing&shipping.
f:
�
04 v a
` s 4 ao to ern Yu a
I. C/ Description !''.` 4^ Cost Code a:o , :,
Cr
r'a to
000492883 Sight glass tube 04-0800
Attention:Open immediately and check all parts. Any discrepancies or omissions must be reported to
Tonka Water within 7 days of receipt of merchandise. After 7 days customer is responsible for all shortages
and/or breakages.
Ship Via: UPS Ground
Received : -- 33-'2
Date : 1/3011-7
P® # :
ACCT #: C,ZU,
Use : Sr-}- ���-� �(oU U�■I mors