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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