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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