HomeMy WebLinkAbout188037 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 358715 Page 1 of 1
ONE CIVIC SQUARE ROOTX
CARMEL, INDIANA 46032 PO BOX 7626
CHECK AMOUNT: $3,422.40
SALEM OR 97303
CHECK NUMBER: 188037
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S12021 32601 3,422.40 ROOTX
INVOICE
10 Invoice M 32601
Date: 6130110
Customer No: 22512
PO M Verbal Per Paul
The Root Intrusion Solution
PO Box 7626
Salem;-OR 97303
Phone 563 -364 -2999 Fax 503- 485 -5229
Toll Free 1- 800 -844 -4974
Sold To: City of Carmel, IN
760 3rd Ave SW Suite 110
Carmel, IN 46032
Sale Date Sales Person Material Units UM Unit Price Mat[ Total Total
JOB I PO 1 Verbal Per Paul
6130110 Adam Rootx 40# Cases 10 EA 330.00 E 3,300.00 3,300.00
Shipping: 122.40
Tota l: 3,422.40
Thank you?
Payment Type: On Account
Pay Terms Net 30 Days Total: 3,422.40
Subject to $25 Late Fee if not paid within terms.
California Customers Mill assessments will be paid on all California RootX sales.
VOUCHER 105807 WARRANT ALLOWED
358715 IN SUM OF
ROOTX
PO BOX 7626
SALEM, OR 97303
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
32601 01- 7200 -02 $3,422.40
Voucher Total $3,422.40
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 7 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
358715
ROOTX Purchase Order No.
PO BOX 7626 Terms
SALEM, OR 97303 Due Date 7/8/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/8/2010 32601 $3,422.40
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