HomeMy WebLinkAbout332187 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 369827
I; ONE CIVIC SQUARE KINETICO QUALITY WATER OF INDIANIWtECK AMOUNT: $********50.00*
CARMEL, INDIANA 46032 8828 CORPORATION DR CHECK NUMBER: 332187
Mt'rori'�° INDIANAPOLIS IN 46256 CHECK DATE: 11/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9097447 50.00 OTHER EXPENSES
VOUCHER NO. 186764 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 369827 IN SUM OF$ 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
50.00 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
9097447 01-7202-06 $50.00 and received except 11/1/2018 9097447 $50.00
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
- Invoice:
Kirietico.Quality Water of Indianapolis .
8828 Corporation.Drive.
Indianapolis;IN 46256
Invoice No. 9097447
Telephone:317:542:8888. :: . Customer No. 24825 .
Bill To Ship To
CARMEL WASTEWATER CARMEL WASTE WATER
9609 HAZEL DELL PARKWAY. -
: . .9609 HAZEL DELL PARKWAY :. � .
INDIANAPOLIS,IN.46280 :. . : .
. IANAPOLIS,IN 46280
Contact::CARMEL WASTE WATER : . Contact:CARMEL WASTEWATER Tel 3-7-571-2634 : :. . ' Telephone:.3.17-571-2634
Invoice Date Order Date SO Number Ordered By T Customer PO Number Payment Method T .
10/26/18 . ,. : 1OL26/18 . . :. . . .. Days ". . :.
Net 30.
Warehouse Driver Route Salesperson Resale Number
MAIN: : . . :' 84. . 0003120155-001
Order Ship Unit Extended
Qty Qty Tax Item Number/Description U of M Price. Price
4, 4. . Y. 12559 CART-KINETICO 105M(12563A), .:: EA: 12:50: :. . 56.00. . . :
Recerve Y •
CCt. � : . .
eWsu
Print Date 10/26/18, :- Total Paid _ '0.00 .
Subtotal 50.00. . .
Print Time 10.:23:00 AM. g
Balance Due 53:50. Freight 0:00
Page No. .
Due Date 11/25/18- 7.000°/aSales Tax
1,
Invoice Total