HomeMy WebLinkAbout327877 07/20/18 `/ ��� CITY OF CARMEL, INDIANA VENDOR: 369827
hl ONE CIVIC SQUARE KINETICO QUALITY WATER OF INDIANJQKCK AMOUNT: $*.....**37.50*
:. _�; CARMEL, INDIANA 46032 8828 CORPORATION DR CHECK NUMBER: 327877
9M��oN�` INDIANAPOLIS IN 46256 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9094338 37.50 OTHER EXPENSES
VOUCHER NO. 185955 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995)
Vendor # 369827 IN SUM OF$ 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
9094338 01-7202-06 $37.50 and received except 7/10/2018 9094338 $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
Invoice
Kinetico Quality Water of Indianapolis
8828 Corporation Drive
Indianapolis,IN 46256
Invoice,No.` 9094338
Telephone:317.542.8888
Castomer No ` 24825
ti r " 7 %Ship Tq
CARMEL WASTE WATER CARMEL WASTE WATER
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280
Contact: CARMEL WASTE WATER Contact: CARMEL WASTE WATER
Telephone: 317-571-2634 Telephone: 317-571-2634
Invoice Date"Order:Date ,. SO Number Ordered B5.:",.F Customer PO,1�Turi°ber ,. Payment 1Vlethod
y.
06/29/18 1 06/29/18 Net 30 Days
WareHou`se. Driver Route �ro Salesperson a�;ws, r, -Resale;Numlie"r"
d
MAIN 84 j 0003120155-001
Order Ship ry i� 3 ,Unit Extended
Qty ' QtY Tax Item Nntnb&J Description U of M Pace Price,
_ .T . ,DN",. .. _ .
3 3 Y 12559 CART-KINETICO 10'.'5M(12563A) EA 12.50 37.50
Print Date'_ 06/29/18 Totall'a�d 0.00 ;M Subtotal 37.50
Print Time. 03:01:06 PM Balance Due .40.13 Freight 0.00
Due Date 07/29/18 :°7 000°laSales.Tax
.PageNo.� 1 . M d
MR,
invoice Total `�