HomeMy WebLinkAbout327435 07/10/18 a'�-��AM
/ CITY OF CARMEL, INDIANA VENDOR: 00352997
ONE CIVIC SQUARE TRENWA INC CHECK AMOUNT: $*****1,129.00*
;� CARMEL, INDIANA 46032 1419 ALEXANDRIA PIKE CHECK NUMBER: 327435
9�.._... �_ FORT THOMAS KY 41075 CHECK DATE: 07/10/18
t rori�O'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 38713 1,129.00 OTHER EXPENSES
VOUCHER NO. 185867 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 00352997 IN SUM OF$ 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
$1,129.00 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
38713 01-7202-06 $1,129.00 and received except 6/26/2018 38713 $1,129.00
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
Trenwa *** INVOICE**«
REMITTO:
Trenwajnc. INVOICE# DATE-
.14.19 Alexandria Pike
,Fort Thomas,KY 4:1075 38713 06/15/18.
(859)781-0831 CUSTOMER CODE PAGE
CCWU 1
BILL TO: SHIP TO: -
Carmel Wastewater Utilities Carmel Wastewater Utilities '
Attn: PaulArnone Carmel Wastewater.Treatment Plant -
9609 Hazel Dell_ Parkway 9609 Hazel Dell Pkwy-DuaneJanris
Indianapolis, IN 46280 Indianapolis, IN 46280
USA USA.
ORDER# ORDER DATE CUSTOMER PO#. SM PAYMENT TERMS SHIPPED FRT SHIPPED VIA
30945 06/06/18 S18511. SW NET 30 DAYS US 06/15/18 PPD Truck
7Y QTY. QTY.ORDERED ' SHIPPED BACKORD. PRODUCT'CODE/DESCRIPTION U/M DISC% UNIT
.PRICE AMOUNT
8.000 -8.000 .000 LIDS-01 EA .105.80 - 846.40
= W.Trench Lids
Item 1 - LP40-20, Lid
1.000 1.000 .000. LIDS-01 EA 282.60 282.60
W.Trench Lids
Item 2- LP40R22-34, Lid with
angled cut
Sub Total 1,129.00
18-0583-TW/S18511
Freight Prepaid &Allowed
PLEASE PAY1,129.00 .
-THIS AMOUNT-..D