HomeMy WebLinkAbout187079 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 354691 Page 1 of 1
ONE CIVIC SQUARE VIATRAN CORP
CHECK AMOUNT: $30.34
CARMEL, INDIANA 46032 PO BOX 934811
ATLANTA GA 31193 -4811 CHECK NUMBER: 187079
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
601 5023990 314222 15.10 OTHER EXPENSES
601 5023990 315504 15.24 OTHER EXPENSES
INVOICE 314222
SALES ORDER NO. CUSTOMER PURCHASE ORDER N0.
262245 NCB
iatran PACKING SLIP NO. SHIP DAVE JINVOICE DATE
262245 *1 051051'10 05105/10
V ADYN7SCOCOMP-ANY SHIPPED VIA SALES REPRESENTATIVE REP
Viatran Phone: 716 -629 -3800 UPS GROUND Tech Sales TA
38 Parkway Fax: 716 -693 -9162 PAYMENT TERMS I TAX JTAX CODE SHIP METHOD
Franklin, MA 02038 www.viatran.com NET 30 X TE PPD
BILLTO 01 *CRU2 SHIPTO 01 *CRUA
CITY OF CARMEL WATER UTILITIES CARMEL WATER TREATMENT P5
3450 WEST 131ST STREET 5484 EAST 126TH STREET
ATTN: ACCOUNTS PAYABLE CARMEL, IN 46033
WESTFIELD, IN 46074 US
US
4 Item Product /Description —O Y Q T v Ordered Shipped Ba Unit Price Total Price
ckOr'd
001 R517 1 1 0.00 0.00
REPAIR MODEL 517
Serial Number(s)
3'91838
P/N 517AHGTL100
SIN 371622
0- 50'PSIG
NCB. REPLACE WITH A NEW UNIT
Chg V1 SHIPPING HANDLING 1 15.10
VIATRAN
REMITTANCE ADDRESS SUBTOTAL 15.10
Viatran DISCOUNT 0.00
P.O. Box 934811 TAX 0.00
Atlanta, GA 31193 -4811 DEPOSIT 0.0 0
Page 1 of 1 US DOLLARS 15.10
INVOICE 315504
SALES ORDER NO. CUSTOMER PURCHASE ORDER NO.
270644 NCB
iatran PACKING SLIP ND. SHIP DATE INVOICE DATE
270644 *1 05/20/10 05/20/10
VADVNISCOCOMPAN'C SHIPPED VIA SALES REPRESENTATIVE REP
Viatran Phone: 716 -629 -3800 UPS GROUND Tech Sales TA
38 Forge Parkway Fax: 716- 693 -9162 PAYMENTTERMS TAX TAX CODE SHIP METHOD
Franklin, MA 02038 www.viatran.com NET 30 X TE PPD
SILLTO 01 *CRU2 SHIP TO 01 *CRU2
CITY OF CARMEL WATER UTILITIES CITY OF CARMEL WATER UTILITIES
3450 WEST 131ST STREET 3450 WEST 131ST STREET
ATTN: ACCOUNTS PAYABLE ATTN: ACCOUNTS PAYABLE
WESTFIELD, IN 46074 WESTFIELD, IN 46074
US US
Item ProductlDescription tiered Shipped —OTY Unit Price Total Price
Ordered Shipped BackOr'd
001 R517 1 1 0.00 0.00
REPAIR MODEL 517
Serial Number(s)
391837
P/N 517AAGTL40
SIN 348270
0 -5 PSIG
NCB: REPLACE WITH A NEW UNIT
002 R517 1 1 0.00 0.00
REPAIR MODEL 517
Serial Number(S)
391840
P/N 517ACGTL75
SIN 369570
0 -15 PSIG
NCB: REPLACE WITH A NEW UNIT
Chg V1 SNIPPING HANDLiNG 1 15.24
V IATRAN
REMITTANCE ADDRESS SUBTOTAL 15.24
Viatran DISCOUNT 0.00
P.O. Box 934811 TAX 0.00
Atlanta, GA 31193 -4811 DEPOSIT 0.00
page of 1 US 15:24
VOUCHER 101839 WARRANT ALLOWED
x
354691 IN SUM OF
VI.ATRAN CORPORATION �1
PO BOX 934811
ATLANTA, GA 31193-4811
0 ?�1•
ge—
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
314222 01- 6200 -04 $15.10
Voucher Total 3Or sq
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
354691
VIATRAN CORPORATION Purchase Order No.
PO BOX 934811 Terms
ATLANTA, GA 31193 -4811 Due Date 6/14/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/14/2010 314222 $15.10
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