HomeMy WebLinkAbout182251 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 354047 Page 1 of 1
ONE CIVIC SQUARE AQUA SYSTEMS
l 1 0� CHECK AMOUNT: $60.55
CARMEL, INDIANA 46032 S HIGHWAY 36
AVON N46123
o CHECK NUMBER: 182251
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1674608 60.55 OTHER EXPENSES
AC A INVOICE-
7785 East US Highway 36 Order No. 91- 1674602 Written By ,lgll 1 Order DE1e /f1111f1
Avon, IN 46123 Account# 1325114
800-447 -5582 Technician EMOORMAN Serv. Da a 114111911!1
www.ilovemywater.com Bill to Account 132505
Route No Sequence ll
Name Chy of Carmol Sowor Dep4
Last De6A fIRl99mf1 19
Address 0111 M R angolinra Rd
City Carmel IN 481132
Install Date Customer Installed
Phone 317471411M
Hardness gpg Iron ppm_ ph
Ordered By
TDS ppm Watertype
Requested Time No. of People
Comments:
Exp Qty. Act, City. No. Description Tex price Total
1 -5 Gallon Aqua Penns Bader A t§30
1
DW Dopos0 5 11op A S toms 0 0. ®0
RMS' _M� 6 "gasp Aqua Sy 0.. 0 0
0
1100111109 0 0.00
1.
Safe duled Deliveries
Fuel Surcharge 2.50
I J
RENTAL WARRANTY
jJf CHARGE RETURN
Please pay from this bill. No other billing will be mailed. HOURS RATE
Upon receipt of merchandise or services, customer agrees
to pay in full by due date. If payment is not received, you are-
¢ff subject to collection fees, court cost and attorney fees.
Due DM]2&18
of above described w
VOUCHER 097241 WARRANT ALLOWED
ry
,354047 IN SUM OF
AQUA SYSTEMS
7785 EAST US HIGHWAY 36
AVON, IN 46123
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1674608 01- 7200 -01 $60.55
Voucher Total $60.55
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
354047
AQUA SYSTEMS Purchase Order No.
7785 EAST US HIGHWAY 36 Terms
AVON, IN 46123 Due Date 2/8/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/8/2010 1674608 $60.55
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
Date Officer