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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