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Home My WebLink About315378 08/29/17 (9) CITY OF CARMEL, INDIANA VENDOR: 354691ONE CIVIC SQUARE VIATRAN CORP CHECKAMOUNT: 5*****3,464.21CARMEL, INDIANA 46032 Po Box 934811 CHECK NUMBER: 315378 ATLANTA GA 31193-4811 CHECK DATE: 08/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 523777 860.57 OTHER EXPENSES 604 5023990 523790 883.57 OTHER EXPENSES 604 5023990 524681 1,720.07 OTHER EXPENSES aLn i .n E cu E 0 m U- O � w cn 12 M O rn coo N co n 2 Q Z 2rOma[. $ Q Co p O 0 O O ♦�l C O N O = C = C C d Co 00 GO .V M . M Lu M i .y�.. +gyp+ fp i+ N fl N G.N O. nJn U f0 Z r4 of Q O � ODO � M m CD t o co 3 U- a s O H u M E L N u 00 O1 cn A � N. cLi _' > .1 U cli w '- M O Z N N N O C Gl Q Q Z t CA 0 z O Mn %D co g ; E > ccn > a Q a VO u INVOICE 523777 SALES ORDER NO. CUSTOMER PURCHASE ORDER NO. 411755 1186056 Via �� PACKING SLIP NO SHIP DATE INVOICE DATE 411755*2 06/07/17 06/07/17 SHIPPED VIA SALES REPRESENTATIVE REP Viatran Phone: 716-629-3800 UPS GROUND Tech Sales TA 199 Fire Tower Drive Fax: 716-693-9162 PAYMENT TERMS TAX TAX CODE SHIP METHOD Tonawanda, New York 14150 www.viatran.com NET 30 X TE PPD BILLTO 01*CRU2 SHIP TO 01*CRU3 CITY OF CARMEL WATER UTILITIES CITY OF CARMEL-WATER UTILITIES 3450 WEST 131 ST ST. WATER TREATMENT PLANT#1 ATTN: ACCOUNTS PAYABLE SHIP ATTN:TJ WESTFIELD. IN 46074 4915 EAST 106TH STREET US CARMEL. IN 46033 US Item Product/Description Ode ed Shipped BackOr'd Unit Price Total Price 001 517ACSTL75X2075 1 1 848.75 848.75 517X2075,0-15 PSIS,75FT CABLE **Serial Number(s) ** 751681 Chg V1 SHIPPING & HANDLING 1 11.82 VIATRAN Want to go paperless? Send an email to A��rvsco.com Wth the entail address you would tike to receive irwoices a1 and we will start sending your invoices via enol REMITTANCE ADDRESS Page 1 of 1 SUBTOTAL 860.57 Viatran DISCOUNT 0.00 P.O. Box 934811 TAX 0.00 Atlanta GA 31193-4811 DEPOSIT 0.00 EMAIL:AR@Viatran.com US DOLLARS 860.57 INVOICE 523790 SALES ORDER NO. CUSTOMER PURCHASE ORDER NO. a 411012 KR042117 � � �� PACKING SLIP NO. SHIP DATE INVOICE DATE 411012*2 06/07/17 06/07/17 Vi SHIPPED VIA SALES REPRESENTATIVE REP Viatran Phone: 716-629-3800 UPS GROUND Tech Sales TA 199 Fire Tower Drive Fax: 716-693-9162 PAYMENT TERMS TAX TAX CODE SHIP METHOD Tonawanda, New York 14150 www.viatran.com NET 30 X TE PPD RILLTO 01*CRU2 SHIP TO 01*CTP1 CITY OF CARMEL WATER UTILITIES CARMEL WATER TREATMENT PLANT 1 3450 WEST 131ST ST. 4915 E. 106TH STREET ATTN: ACCOUNTS PAYABLE ATTN: KEN R WESTFIELD. IN 46074 INDIANAPOLIS, IN 46280 US US Item Product/Description Ode ed Shipped B OTY Unit Price Total Price 002 517AHSTL10OX2075 1 1 870.00 870.00 517X2075,0-50 PSIS,100FT CABLE ** Serial Number(s) ** 751556 Chg V1 SHIPPING & HANDLING 1 13.57 VIATRAN Want to go paperless? Send an email to A�rrsco.com Wth the email address you would lrlr~e to receive invoices at and we will start sending your invoices via email REMITTANCE ADDRESS Page 1 of 1 SUBTOTAL 883.57 Viatran DISCOUNT 0.00 P.O. Box 934811 TAX 0.00 Atlanta GA 31193-4811 DEPOSIT 0.00 EMAIL:AR@Viatran.com US DOLLARS 883.57 INVOICE 524681 SALES ORDER NO. CUSTOMER PURCHASE ORDER NO. 412642 AD051717 iat-ImAn PACKINGSLIPNOSHIP DATE INVOICE DATE 412642*1 06/19/17 06/19/17 SHIPPED VIA SALES REPRESENTATIVE I REP Viatran Phone: 716-629-3800 UPS GROUND Tech Sales TA 38 Forge Parkway Fax: 716-693-9162 PAYMENT TERMS 1 1 CODE SHIP METHOD Franklin, MA 02038 www.viatran.com NET 30 X TE PPD BILL TO 01*CRU2 SHIP TO 01*CTP1 CITY OF CARMEL WATER UTILITIES CARMEL WATER TREATMENT PLANT 1 3450 WEST 131ST ST. 4915 E. 106TH STREET ATTN:ACCOUNTS PAYABLE INDIANAPOLIS, IN 46280 WESTFIELD, IN 46074 US US TY OTY QTY Item Product/Description Foqrdered Shipped B c Or'd Unit Price Total Price 002 517ACSTL75X2075 2 2 848.75 1,697.50 517X2075,0-15 PSIS,75FT C ABLE **Serial Number(s)** 752038, 752037 Chg HAN SHIPPING&HANDLING 1 9.00 Chg V1 SHIPPING&HANDLING 1 13.57 VIATRAN Date : #: Use : • �re DELIVERED JUL 17 2017 REMITTANCE ADDRESS SUBTOTAL 1,720.07 Viatran DISCOUNT 0.00 P.O. Box 934811 TAX 0.00 Atlanta, GA 31193-4811 DEPOSIT 0.00 Page 1 of 1 US DOLLARS 1,720.07 WP PACKING SLIP 41 55 2 "s_V, r- A� 7ss11fNll[fllllllllfflfllfl 7 . iatranSiRYPEGNA DATE OftDETTFG DATE Qf*ftU UPS GROUND 05{05117 06107/17 Viatran Corp Phone: 716.629.3800 199 Fire Tower Drive Pax: 716693-9162 iwsra,uTroiavaER sTTr A+ETTtDu Tonawanda, New York www,vlatran.com 1186056 PPD 14150 i i sacoTo 01*CRU2 S111PTO 01*CRU3 CITY 40 CARMEL WATER UTILITIES CITY OF CARMEL-WATER UTILITIES F 3450 WEST 131ST ST, WATER TREATMENT PLANT#1 ATTN: ACCOUNTS PAYABLE SHIP ATTN: TJ WESTFIELD, IN 46074 4915 EAST 106TH STREET US CARMEL, IN 46033 US --jItem Product/Description �QTY (6--J-Y7QTY BIN ipped Back'd Location Contact:AMADOU D/ALLO-Phone;3176153085 Shipping 81111ng Method PPD Cert of Confommnce:N Customer Request Date:0610512097 001 517ACS1*L75X2075 1 1 40 Modification X2075 Pressure Range:0- 15 PSIS Output: SIN:751081 1 t i 2� d 3 DELIVERED AUG 14 2011 r Customer Copy Printed: 0/7/2017 8:51:49 AM Page 1 744q, PACKING SLIP 4'101 *2 4 SA E.S C:A(*R exi _, , # 411012 t [_��.. i 'Pi ;RITE pitDEfrt:iT DATE SRI A'i*Y'U UPS GROUND 04/21117 06/07/17 Viatran Corp Phone: 716-629-3800 _ 199 Fire Tower Dave Fax: 716.693-9162 P0µ" `� t n,�trrRzx, Tonawanda, New York www.viatran.com A042117 PPD 14150 ""tF)10 01*CRU2 Slop To 01*C;TP1 CITY OF CARMEL WATER UTILITIES CARMEL WATER TREATMENT PLANT 1 3450 VILEST 131ST ST. 4915 E. 106TH STREET ATTN: ACCOUNTS PAYABLE ATTN.- KEN R WESTFIELD, IN 46074 INDIANAPOLIS, IN 46280 US us Item Product/Description QTY QTY QTY SIN E Ordered Shipped Back'd Location Contact:Ken Rhodes-Phone:317-571-4942 Shipping Billing Method:RPD Cert of Conformanco:N Customer Request Date:0511912097 002 517AHSTL100X2075 1 1 00 Modification X2075 Pressure Range: 0-50 PSIS Output: S/N: 751556 I GG DELIVE RED AUG 14 2011 Customer Copy Printed: 617/2017 9:21:16 AM Page 1 INVOICE 524681 SM.ESORr*ftm. amomEnpmKosommNa IL 1 412642 AD051717 Viatran 412642*1 06119/17 1 06/19/17 BtEVV m &Mf.S RfFRESENTATM REV Viatran Phone: 716-629-3800 UPS GROUND Tech Sales TA 38 Forge Parkway Fax: 716-693-9162 VAY1ElTT iTJltt3 1 T TAT-__ Franklin,MA 02038 Wwwviatran.com NET 3,0 X TE PPD —go 01*CRU2 01*CTP1 CITY OF CARMEL WATER UTILITIES CARMEL WAFER TREATMENT PLANT 1 3450 WEST 131ST ST. 4915 E.106T STREET ATTN:ACCOUNTS PAYABLE INDIANAPOL S,IN 46260 WESTFIELD,IN 46074 US i US I t Item Product/Description CITY QTYQTY) Unit Price Total Price Ordered Shipped BackOrd , y 002 517ACSTL75X2075 2 2 848.75 1,697.50 517X2075,0-15 PSIS,75FT C ABLE i **Serial Number(s) 752038,752037 Chg HAN SHIPPING&HANDLING 1 1 9.00 Chg V1 SHIPPING&HANDLING 1 13.57 VIATRAN i Date : �- PO A4CCT #: I E AWRESS SUBTOTAL 1,720.07 Vlatran DISCOUNT 0.00 P.O.Box 934811 TAX 0.00 Atlanta,GA 31193-4811 DEPOSIT 0.00 Page 1 or i US DOLLARS 1,720.07 DELIVERED AUG 1-42017 j