HomeMy WebLinkAbout320345 01/04/18 1+or.CAH�ff
<, CITY OF CARMEL, INDIANA VENDOR: 369827 ........
6 ONE CIVIC SQUARE KINETICO QUALITY WATER OF INDIANANY
AMOUNT: $ 25.00
CARMEL, INDIANA 46032 8 B CORPORATI NOR CHECK NUMBER: 320345
Mc�oN CHECK DATE: 01/04/18
V�DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9089098A 25.00 OTHER EXPENSES
VOUCHER NO. 177029 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 369827 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
KINETICO QUALITY WATER OF INIANAPOLIS CITY OF CARMEL
8828 CORPORATION DRIVE An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46256 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
25.00 369827 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR KINETICO QUALITY WATER OF INIANAPOLIS Terms
Carmel Wasterwater Utility 8828 CORPORATION DRIVE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice INDIANAPOLIS, IN 46256
(s),
or bills)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
9089098-A 01-7202-06 $25.00 and received except 12/19/2017 9089098-A $25.00
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Kinetico Quality Water of Indianapolis Invoice
8828 Corporation Drive
Indianapolis,IN 46256
.Invoice No `< 9089098-A
Telephone:317.542.8888 customer No 24825
Bill To'! - 1,Ship:To
CARMEL WASTE WATER CARMEL WASTE WATER
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280 INDIANAPOLIS,IN 46280
Contact: CARMEL WASTE WATER Contact: CARMEL WASTE WATER
Telephone: 317-571-2634 Telephone: 317-571-2634
Invoice Date .Order Date, ,;SO Number'. .Ordered By'" Gusiomer;PO Number;'' ;Payment'Met hPd ;
12/14/17 12/14/17 Net 30 Days
Driver Route ;°Resale.Nu`mber,.
Warehouse,' r, . Salesperson k
MAIN 84 0003120155-001
Order<< Ship ��
ended:
Qty Qty Tax { .Item Number/Descrjption u of`M. Prjce_ }. Pace
2 2 Y 12559 CART-KINETICO 10" 5M(12563A) EA 12.50 25.00
P"r`int Date 12/14/17 Total,Paid 0.00 m Subtotal, 25.00
Print Time: 02:18:49 PM BaNnce)ne] 25.00 ; Freight.; 0.00
Page No 1 = Due�DMe 01/13/18
1 ip 7
mice Total= 25.00