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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