HomeMy WebLinkAbout321954 02/15/2018 CITY OF CARMEL, INDIANA VENDOR: 369827
d ONE CIVIC SQUARE KINETICO QUALITY WATER OF INDIANAMCK AMOUNT: $***'****37.50*
CARMEL, INDIANA 46032 B828 CORPORATION DR CHECK NUMBER: 321954
vy�roN,`o,= INDIANAPOLIS IN 46256 CHECK DATE: 02/15/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9090306 37.50 OTHER EXPENSES
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VOUCHER NO. 177367 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 369827 IN SUM OF$ 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
37.50 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 bill(s)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
9090306 01-7202-06 $37.50 and received except 2/8/2018 9090306 $37.50
-< <
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
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Kinetico Quality Water of Indianapolis Invoice
8828 Corporation Drive
Indianapolis,IN 46256
Invoice'No. 9090306
Telephone:317.542.8888 Customer No., 24825
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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 WASTEWATER
Telephone: 317-571-2634 Telephone:':317-571-2634
Invoice Date, OtderDate: SO,Number Ordered By; Customer,PO Number -, Payment Method'
02/01/18 02/01/18 SVC cash on delivery
;`Warehouse Driver: Route ?Salespe' on Resale Numberf'
MAIN 59 CAR'ZIONS 84 0003120155-001
Order Ship ; Unit Extended
QtY Qh Tax Item Number/Descnptlon 'U pf M Price Price
1 1 N SVCWTYR SERVICE-WARRANTY-RES EA 0.00 0.00
***CUSTOMER WALKED IN AND NEEDED FILTERS WHICH THEY ARE
NON TAXABLE.THAT IS WHY THIS WAS CREATED--REH
3 3 Y 12559 CART KINETICO 10"5M(12563A) EA 12.50 37.50
''Print Date- 02/02/18 Total Paid 0.00 = .Subtotal 37.50
Prmt;Time 01:36:21 PM Balance Due, 37.50 Freight 0.00
Page.No: 1 Due Date. 02/01/18
Invoice Total: 37.50