HomeMy WebLinkAbout327497 07/18/18 �� CITY OF CARMEL, INDIANA VENDOR: 354047
ONE CIVIC SQUARE AQUA SYSTEMS CHECK AMOUNT: $*******355.16*
a. ice, CARMEL, INDIANA 46032 7785 EAST US HIGHWAY 36 CHECK NUMBER: 327497
?•y`droN�°` AVON IN 46123 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 PSI3G4G879 355.16 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind ofservice,where performed,dates service rendered,by
Vendor# 354047 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Aqua Systems Payee
114 Vista Parkway
Avon, IN 46123 In Sum of$ Purchase Order#
354047 Aqua Systems Terms
$ 355.16 114 Vista Parkway Date Due
Avon, IN 46123
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvoice Description
Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 PS13646879 4350100 $ 355.16 Board Members 7/3/18 PSI3646879 Service Call MCC Water Softener 51679 $ 355.16
I hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 355.16 Total $ 355.16
July 11,2018
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 Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
x I��
� VI INVOICE
A_- � ��
SYSTEM
Commercial"Drur is onSouth'FacilityJ U L Y Q
1,144-Viita-P
arkway lnvoiee=N'umber'w°PSt-36'46879•
� ,Avon,IN'461!23:D Sales Order Number:
PHONE: (317)'-272-6715 or(800) 997-5492 P.Y...............................
FAX: (317) 272-6728 or(800) 272-3255 nuoice-17ate:-r,,7/3/2018
Page: 1 '11
Bill Ship
To: Monon Community Center To: Monon Community Center
1235 Central Park East 1235 Central Park East
Carmel,IN 46032 Carmel,IN 46032
USA USA
-_ Ship Via Customer ID 210393
Posted Date 7/3/2018 P.O.Number 16948
Due Date 8/2/2018 P.O.Date 7/3/2018
Shipment Method FOB Shipping Point Ship Date 7/3/2018
SalesPerson Tim Reynolds Service No. SI-3477366
Next Delivery Date
Item No. Description Unit Quantity Unit Price Total Price
TRIP CHRG Trip Charge Each 1 45.00 45.00
SERVICE;.. Service Call Hourly 1 95.00 95.00
FUEL SURCHARGE Fuel Surcharge Each 1 8.60 8.60
30020330 Sofchek Test Strips Total Hardness 50 per Bottle Each 2 12.00 24.00
03310684 5"x 48" Slotted Brine Well Each 1 24.70 24.70
03310685 5" Brine Well Cap Each 1 1.66 1.66
03310785 494 Brine Valve, Float Assy,Air Check&60" Riser Each 1 153.40 153.40
03310790 1/2" Poly Tube Connector(494) Each 1 2.80 2.80
Trip--40 min, onsite--11:45--12:45
Replaced 494 Safety--ran unit thru cycles--No problems started system regen CB
Amount Subject to Sales Tax 215.16 Subtotal: 355..1:6_)
Arriount Exempt from Sales Tax 140.00
Total Sales Tax: 15.06
Freight: 0.00
Total: 370.22
THANK YOU FOR YOUR BUSINESS