HomeMy WebLinkAbout186726 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 354047 Page 1 of 1
6 ONE CIVIC SQUARE AQUA SYSTEMS
CARMEL, INDIANA 46032 114 VISTA PARKWAY CHECK AMOUNT: $130.00
AVON IN 46123 CHECK NUMBER: 186726
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION
1093 4350000 PS1883382 130.00 EQUIPMENT REPAIRS M
A U
INVOICE
Commercial Division South Facility
114 Vista Parkway Invoice Number: PSI 1883382
Avon, IN 46123 9T 31
PHONE: (317) 272 -6715 or (800) 997 -59 2 a em
Invoice Date: 05/26/10
FAX: (317) 272 -6728 or (800) 272-39& JUN 0 3 20 10
Page: 1
vaaoo
Bill 'BYo ae ooae Ship
To. Carmel Clay Parks Recreation To: Carmel Clay Monan Center
Accounts Payble Fred Hagemier
1411 East 116th Street 1235 Central Park Dr East
Carmel, IN 46032 Carmel, IN 46032
USA USA
Customer ID 161018
Job No, P.O. Number Fred
Ship Via Aqua Transportation Service Date 05/26/10
Posted Date 05/26/10 Our Order No. SI- 1727455
Due Date 06/25/10 SalesPerson
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 f/ L
P.O.# PorF
l I
Budgget 0 G s I�1
UneDescr
Purchaser Date
Approval CateD
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
f
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.
354047 Aqua Systems Terms
114 Vista Parkway
Avon, IN 46123
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5126110 PS11883382 Water softener 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.
354047 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. ACCT #TTtTLE AMOUNT Board Members
Dept
1093 PS11883382 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
17 -Jun 2010
Signature
130.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund