HomeMy WebLinkAbout182252 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 354047 Page 1 of 1
F ONE CIVIC SQUARE AQUA SYSTEMS
e l' CHECK AMOUNT: $130.00
CARMEL, INDIANA 46032 114 VISTA PARKWAY
AVON w 46123 CHECK NUMBER: 182252
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 PSI 1816431 130.00 EQUIPMENT REPAIRS M
AC<UA INVOICE
Commercial Division South Facility
114 Vista Parkway Invoice Number: PSI 1816431
Avon, IN 46123
PHONE: (317) 272 -6715 or (800) 997 -5492 Invoice Date: 01/21/10
FAX: (317) 272 -6728 or (800) 272 -3255
Page: 1
Bill Ship
To: Carmel Clay Parks Recreation, d�i j To: Carmel Clay- -Monan Center
'Accounts Payble Fred Hagemier
1411 East 116th Street AN 1235 Central Park Dr East
Carmel, IN 46032 Carmel, IN 46032
USA USA
Customer ID 161018
Job No. P.O. Number Fred
Ship Via Service Date 01/21/10
Posted Date 01/21/10 Our Order No. SI- 1663986
Due Date 02/20/10 SalesPerson Nevin Rudie
Item Description Unit Quantity Unit Price Total Price
TRIP CHR Trip Charge Each 1 45.00 45.00
SERVICE Service Call Hourly 1 85.00 85.00
Purchase
Description
P.O. is or F
G.L
Budget
Line Descr
Purchases Date
Approval Date_
Amount Subject to Amount Exempt Subtotal: 130.00
Sales Tax from Sales Tax Invoice Discount: 0.00
0.00 130.00 Sales Tax: 0.00
Total: 130.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Aqua Systems Terms
114 Vista Parkway
Avon, IN 46123
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1121110 PSI- 1816431 Repairs 130.00
Total 130.00
1 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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Aqua Systems Allowed 20
114 Vista Parkway
Avon, IN 46123
In Sum of
130.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ALCCT #fTITLE AMOUNT Board Members
Dept
1093 PSI 1816431 4350000 130.00 1 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
11 -Feb 2010
Signature
130.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund