HomeMy WebLinkAbout325595 05/23/18 q ,? CITY OF CARMEL, INDIANA VENDOR: 00352997
ONE CIVIC SQUARE TRENWA INC CHECK AMOUNT: $*****3,894.00*
CARMEL, INDIANA 46032 1419 ALEXANDRIA PIKE CHECK NUMBER: 325595
FORT THOMAS KY 41075 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 38494 3,894.00 OTHER EXPENSES
VOUCHER NO. 185536 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
Vendor # 00352997 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
TRENWA INC. CITY OF CARMEL
1419 Alexandria Pike An invoice or bill to be properly itemized must show: kind of service,where performed,
Fort Thomas, KY 41075 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
$3,894.00 00352997 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR TRENWA INC. Terms
Carmel Wasterwater Utility 1419 Alexandria Pike Due Date
BOARD MEMBERS
I hereby certify that that attached invoice Fort Thomas, KY 41075
(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
38494 01-7202-06 $3,894.00 and received except 5/16/2018 38494 $3,894.00
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
Trenva ***INVOICE***
REMITTO:
Trenwajnc. INVOICE# DATE
1419 Alexandria Pike
,Fort Thomas, KY 41075 38494 05/02/18
($59)/> 1-0831. . CUSTOMER CODE PAGE
CCWU 1
BILL-TO: SHIP TO: . . .
Carmel Wastewater Utilities Carmel Wastewater Utilities
Attn:.Paul Arnone Carmel-Wastewater Treatment Plant
9609.Hazel Dell Parkway, 9609.'Hazel Dell Pkwy-DuaneJarvis
Indianapolis, IN 46280 Indianapolis, IN :46280 . . -
USA - - USA
ORDER# ORDER DATE CUSTOMER PO,# " SM PAYMENT TERMS SHIPPED FRT SHIPPED VIA
30766 6602/18 818290. SW NET 30 DAYS US 05/02/18 PPD Trucker
ORDERED SHIPPED BACKORD. PRODUCT CODE/DESCRIPTION U/M DISC% UNIT PRICE AMOUNT
1.000..
1.000 000 LIDS:-01 LO 3894.00- . 3894.00
W.Trench.Lids
Item 1.=XA3020, Lid;
-(Walkway Path)
Sub Total 3,894.00
18-0334-TW/S18290
Freight Prepaid.&Allowed
'PLEASE PAY 3,894.00
THIS AMOUNT .D