HomeMy WebLinkAbout325030 05/09/18 1 u1 C�HM
CITY OF CARMEL, INDIANA VENDOR: 369827
�b ONE CIVIC SQUARE KINETICO QUALITY WATER OF INDIANAMCK AMOUNT: $......**37.50*
9, _,; CARMEL, INDIANA 46032 8828 CORPORATION OR CHECK NUMBER: 325030
tglrbN INDIANAPOLIS IN 46256 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9092731 37.50 OTHER EXPENSES
VOUCHER NO. 185451 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 369827 IN SUM OF$ 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
9092731 01-7202-06 $37.50 and received except 5/3/2018 9092731
$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
Kinetico Quality Water of Indianapolis VivoIC e
8828 C:orporatioriDrive -
Indianapolis,IN 46256
- Invoice No. 9092731.
Telephone:317.542:8888 ,
- Customer No. 24825`.
Bill To . Ship To
:.:CARMEL WASTE WATER :. CARMEL WASTE WATER
9609 HAZEL DELL PARKWAY .
9609 HAZEL DELL PARKWAY.
INDIANAPOLIS,IN.46280
INDIANAPOLIS- - L19,IN 46280.
INDIANAPO
Cofitact::CARMEL.WASTE WATER Contact: CARMEL;WASTE:WATER
Telephone:.317=571-2634 Telephone:':3.17-571=2634
Invoice Date Order Date SO Number Ordered By Customer PO Number 'Payment Method
04/30/18 04/.30/18 Net 30.Days . .
Warehouse Driver. Route :. .Salesperson°` Resale Number
MAIN: : 841 0003120155=001..
Order Ship Unit Extended
Tax
Qty Item Number/Description U of M
Q Y Qty Tax Price Price
3, 3 '(12563A).'12559 CART-KINETICO 1.0".5M,'(12563A) .: EA:
12:50: :. 37.50: . .
Print Date .04/3.U/18' Total Paid 0.00 Subtotal 37:50
Balance Due 40:13.
` Print Time. 10:14:31 AM. Freight,
Page.No. 1 : 00%Sales Tax
Due Date 05/30/18. 7 0
Invoice Total 3.