HomeMy WebLinkAbout323082 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 354047
Q3 it ' ONE CIVIC SQUARE AQUA SYSTEMS CHECK AMOUNT: $***....*71.30*
CARMEL, INDIANA 46032 7785 EAST US HIGHWAY 36 CHECK NUMBER:
03/282
AVDATE: ON IN 46123
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 PSI3572384 71.30 OTHER EXPENSES
VOUCHER NO. 177542 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 354047 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
AQUA SYSTEMS CITY OF CARMEL
7785 EAST US HIGHWAY 36 An invoice or bill to be properly itemized must show: kind of service,where performed,
AVON, IN 46123 dates service rendered,by whom, rates per day, number of hours,rate per hour,
numbers of units, price per unit,etc.
Payee
71.30 354047 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR AQUA SYSTEMS Terms
Carmel Wasterwater Utility 7785 EAST US HIGHWAY 36 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice AVON,IN 46123
(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
PSI3572384 01-720H-08 $71.30 and received except 3/12/2018 PSI3572384 $71.30
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
LQ� A: .. INVOICE
Y��TEA�1S
7785 East US Highway 36
Avon,,1N 46123. Invoice Number:" PSI-3572384
PHONE:(317)272-3000 or(800)447-5582 " Sales Order Number
FAX:(317).272-5000
Invoice Date: 3/8/2018
Page:. 1 .
Bill . . . Ship. .
To: City of Carmel Sewer Dept-Carmel Utilities To: City of Carmel HHW Dept.
Lisa Bill .
_ 30 West Main_ St 901 N Rangeline Rd.
Ste 220Carmel,1N: 46032
. . . . . .. . . ..
Carmel,-IN 46032 USA.
USA
Ship Via Customer ID 132505
Posted Date3/8/2018: - P.O.Number
"" -
Due Date 3/25/2018 P.O.Date 3/7/2018
Shipment Method FOB Shipping Point, Ship Date 3/8/2018
SalesPerson- Tom.Line Service No. SI-3406107
Next Delivery Date .
Item No.. Description, - - Unit -Quantity Unit Price Total Price
SAS : 5 Gallon Aqua Systems:Bottle Each 12 5.50 66.00 _
-:DSAS Deposits gallon Aqua Systems Each : -12 6.00 ':.72.00
RSAS RTN-5'gal Aqua Systems bottle Each -12 : 6.00 72.00
CONFEE Convenience fee; Each 1 5.30 5.30,
. . . . . . .. . . .. . . . .-
_Amount Subject to Sales Tax 0.00 Subtotal: 71.30 .
Amount Exempt-from Sales.Tax 71.30
Total Sales Tax:. 0.00
Freight: 0.00 Total: .- 71.30
.
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