HomeMy WebLinkAbout334513 01/18/19 I.
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CITY OF CARMEL, INDIANA VENDOR: 354047
ONE CIVIC SQUARE AQUA SYSTEMS CHECK'AMOUNT: $*******.71.30*
CARMEL, INDIANA 46032 7785 EAST US HIGHWAY 36 CHECK;NUMBER: 334513
x9M,irox"c°l'= AVON IN 46123 CHECK',DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 PSI3759481 71.30 OTHER, EXPENSES
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VOUCHER NO. 187232 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 354047 IN SUM OF$ 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
PSI3759481 01-720H-08 $71.30 and received except 1/11/2019 PSI3759481 $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
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i
AQUA INVOICE
'
SYSTEMS
778S East-US Highway 36
Avon,IN 46123 Invoice Number. PSI-37S9481
PHONE:(317)272-3000 or(800)447-SS82 Sales Order Number:
FAX:(317)272-S000
Invoice Date: 1/8/2019
Page: 1
Bill Ship .
To: City of Carmel Sewer Dept-Carmel Utilities To: City of Carmel Sewer Dept
Lisa 901 N Rangeline Rd
N West Main 5t Carmel,IN 46032
Ste 220 USA-
Carmel,IN 46032
USA
Ship Via Customer ID- 132505
Posted Date. 1/8/2019 _ P.O.Number
Due Date 1/25/2019 P.O.Date- 1/2/2019
Payment Terms: Net 15 days Ship Date 1/8/2019
Shipment Method_ FOB Shipping Point Service No. SI-3587085
SalesPerson Tom Line Next Delivery Date
Item No. Description. Unit Quantity Unit Price. Total Price
SAS 5 Gallon Aqua Systems-Bottle Each 12 5.50 66.00
D5AS 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