HomeMy WebLinkAbout322851 03/12/18 Coq
CITY OF CARMEL, INDIANA VENDOR: 354691
d ONE CIVIC SQUARE VIATRAN CORP CHECK AMOUNT: $*****1,741.41*
CARMEL, INDIANA 46032 PO BOX 9348.11CHECK NUMBER: 322851
MiroN`�O ATLANTA GA 31193. 4811 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 538524 1,741.41 OTHER EXPENSES
VOUCHER NO. 174237 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 354691 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
VIATRAN CORPORATION CITY OF CARMEL
PO BOX 934811 An invoice or bill to be properly itemized must show: kind of service,where performed,
ATLANTA, GA 31193-4811 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
$1,741.41 354691 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR VIATRAN CORPORATION Terms
Carmel Water Utility PO BOX 934811 . Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), ATLANTA, GA 31193-4811
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
538524 01-6200-02 $1,741.41 and received except 2/21/2018 538524 $1,741.41
/ J
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
INVOICE 538524
SALES ORDER NO. CUSTOMER PURCHASE ORDER NO.
422181 AD110217
PACKING SLIP NO. SHIP DATE INVOICE DATE
iatran422181*1 12/07/17 12/07/17
SHIPPED VIA SALES REPRESENTATIVE REP
Viatran Phone: 716-629-3800 UPS GROUND Tech Sales TA
199 Fire Tower Drive Fax: 716-693-9162 PAVMENTTERMS TAXTAXCODE SHIP METHOD
Tonawanda, New York 14150 www.viatran.com NET 30 X TE PPD
SILLTO 01*CRU2 SHIP TO 01*CRU3
CITY OF CARMEL WATER UTILITIES CITY OF CARMEL-WATER UTILITIES
3450 WEST 131ST ST. WATER TREATM NT PLANT#1
ATTN:ACCOUNTS PAYABLE ATTN: TJ
WESTFIELD, IN 46074 4915 EAST 106T STREET
US CARMEL, IN 46033
US
Item Prod uct/Description Q Q-T-y— -QT- Y , Unit Price Total Price
e
Ordered Shipped BackOr d
001 517AFSTL10OX2075 870.00 870.00
517X2075,0-30 PSIS,100FT CABLE
**Serial Number(s)**
757979
002 517ACSTL75X2075 1 1 848.75 848.75
517X2075,0-15 PSIS,75FT C
ABLE
**Serial Number(s)**
757978
Chg HAN SHIPPING & HANDLING 1 9.00
Chg V1 SHIPPING &HANDLING 1 13.66
VIATRAN
REMITTANCE ADDRESS Page 1 Of 1 SUBTOTAL 1,741.41
Viatran DISCOUNT 0.00
P.O. Box 934811 TAX 0.00
Atlanta GA 31193-4811 DEPOSIT 0.00
EMAIL:AR@Viatran.com US DOLLARS 1,741.41
PACKING SUP
U P 42218'1*1
#}
SALES.0ROERH0.
422181
ran $HIFPEb':VIAial PATESrI1PFEUPS GROUND
11/03/17 1'2107117
,viatran Corp Ph"orle. 716 6Z9-3800
199 Piro:Tower Drive .Fax• 116-6944,62 fi 693�•�-9162 -CU3T4MER Pp NUMBER _ SHiP.h4ETHPb
Tonawanda, New York www viatran.com AD'1 10217 RP`D
1.41.5:0
soLoao. *CRU2 swi�To
01 01*CRU33
CITY OF CARMEL WATER UTILITIES: CITY OF CARMEL-WATER.UTILITIES
3450 WEST 131ST ST WATER TREATMENT PLANT#1
ATTN:ACCOUNTS PAYABLE ATTN.,. TJ
WESTFIELD, IN46074 4915 ( AST 106TH STREET
US CARMEL, IN 46033
US
. P - _ -r --r—_ --
Item ProductlDeserr #ion QT Y �. irs�iV
Ordered Shipped Back d Location_
Contact.AMADOU DIALLO Phone.3975153085
Shipping Billing Method.PPD'
Cert 0Confomtanee:
Customer Request Date: 1.2/01/2.017
001 517AFSTL1:OOX2075 1 1 00'
Modification X2075
Pressure Range 0 80,P9,18
Qutput.
SING 75.7979
002. 517ACSTL75X2075 1 1 DO
Modification X2075
Pressure Range; 0- 15 PSIS
Output
SIN: 757:9.78'
E3a f1 � '
P4
` ACCT #_
n/ t riff
Customer Copy
Printed: 12/7/20:17 9:0714 AM Page 1