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HomeMy WebLinkAbout330098 09/19/18 �ur C�q� �/ ��. CITY OF CARMEL, INDIANA VENDOR: 354047 ' . CHECK AMOUNT: $********71.30* ONE CIVIC SQUARE AQUA SYSTEMS CARMEL, INDIANA 46032 7785 EAST US HIGHWAY 36 CHECK NUMBER: 330098 M��TON�. AVON IN 46123 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 PSI3681285 71.30 OTHER EXPENSES VOUCHER NO. 186432 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 354047 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER AQUA SYSTEMS CITY OF CARMEL 7785 EAST US HIGHWAY 36 An invoice or bill to be properly itemized must show: kind of service,where performed, AVON, IN 46123 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 71.30 354047 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR AQUA SYSTEMS Terms Carmel Wasterwater Utility 7785 EAST US HIGHWAY 36 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), AVON, IN 46123 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT PSI3681285 01-7361-1-08 $71.30 and received except 9/10/2018 PSI3681285 $71.30 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 AZi��U, � INVOICE SYSTEMS 7785 fast US Highway 36 Avon, IN 46123 Invoice-Number: PSI-3681285 PHONE:(317)272-3000 or(800)447-5582 Sales Order Number. -" FAX:(317)272-5000 Invoice Date: 9/4/2018 Page: 1 Bill Ship To:- City of Carmel Sewer Dept-Carmel Utilities To: City of Carmel HHW Dept. —Lisa. Bill —30 West Main St 901'N Rangeline Rd. Ste 220 Carmel,IN 46032 Carmel,IN 46032 . USA USA Ship Via Customer ID 132505 Posted Date 9/4/2018 P.O.Number Due Date 9/25/2018 P.O.Date 8/31/2018 Shipment Method FOB Shipping Point Ship Date 9/4/2018 SalesPerson Tom Line Service No. SI-3514538 Next Delivery Date Item.No. Description. Unit " Quantity Unit Price Total Price 5AS 5 Gallon Aqua Systems:Bottle Each 12 5.50 66.00 .DSAS Deposit 5 gallon Aqua Systems Each 12 6.00 72.00 . 'R5AS RTN 5 gal Aqua Systems bottle Each =12 6.00 -72.00 CONFEE Convenience fee. Each 1 5.30 5:30 Amount Subject to Sales Tax 0.00. Subtotal: 71.30. Amount Exempt from Sales Tax 71.30 Total Sales Tax: 0.00 Freight: 0.00 Total: 71.30 THANK YOU FOR YOUR BUSINESS