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HomeMy WebLinkAbout185641 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00350428 Page 1 of 1 ONE CIVIC SQUARE AQUA SYSTEMS CHECK AMOUNT: $55.50 CARMEL, INDIANA 46032 7705 E HIGHWAY 36 AVON IN 46168 CHECK NUMBER: 185641 CHECK DATE: 5/2612010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 51310 55.50 OTHER EXPENSES A' U INVOICE SY�MS� v 785 East US Highway 36 Order No. Written By Order Date von, IN 46123 Account Techniclan mock /h�1 Serv, Pate `a:' I 30 -447 -5582 Bill to Account ww,ilovemywa COm Route Sequence lame Last Del. .duress Q t I LA 6Q: ;ity fir, Install beta Customer Installed 'none 3 I 2 Hardness gp9 Iron ppm` ph }rdered By TDS ppm Watertype ',equested Time No. of People Comments: O RENTAL WARRANTY CHARGE RETURN UR5 RAT Please pay from this 611CNo other billing will bo ma fed. Upon receipt of merchandise or services, customer agrees Next_ Delivery bate lD•pay In full by due -date; if PRymont is-not recelvad, yov'ere- subject to coll0ctlon fe0s, court cost and attorney ices. 0 Service /Delivery Tech. Duo Data Customer Name- Please Print Customer Signature I hereby acknowledge satisfactory corrlpletlon of above descrlbed work. 30 Day Labor Warranty TOO i8 52aMa f Ida SS :9T OTOZiZT /SO :VOUCHER 105503 WARRANT ALLOWED 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 51310 01- 7200 -01 $55.50 Voucher Total $55.50 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 5120/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/20/2010 51310 $55.50 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have same in accordance with IC 5- 11- 10 -1.6 Date Officer