HomeMy WebLinkAbout190542 09/29/2010 a CITY OF CARMEL, INDIANA VENDOR: 353787 Page 1 of 1
ONE CIVIC SQUARE ECO LOGICAL SOLUTIONS
CHECK AMOUNT: $353.00
CARMEL, INDIANA 46032 312 FARABEE DR S
LAFAYETTE IN .47905 CHECK NUMBER: 190542
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 19487 353.00 MATERIALS SUPPLIES
Eco Logical Solutions Phone Invoice
800- 765 -3345 or 765-449-0113
312 S. Farabee Dr. Fax
Lafayette, IN 47905 765- 449 -4604 DATE INVOICE
8/20/2010 19487
BILL TO SHIP TO
City Of Carmel Water Wastewater Utili City Of Carmel Water Wastewater Utili
9609 :Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapolis, IN 46280 Indianapolis, I 46280
P.O- NUMBER TERMS REP SHIP VIA F.O.B. PROJECT
S 12244 Due on receipt C13 8/20/2010 CCX
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
I PC -6450 -6010 SET OF 5 40050 -6501 POLOR COOL, COOLING PADS 243.00 243.00T
1 PC- Shipping SI- IIPPING AND HANDLING 110.00 110.0011
INVOICE WAS INITIALLY SEN'l "1'0: 760 Third ,Ave
SW. Suite 110
Indianapolis, IN 46280 POST Ol RI?TURNED
NO SUCH NUMBER.
SALES'IAX EXEMPT 0.00% 0.00
"Payment must be received within 30 days or account will be COD only. Thank you.
Total $353.00
Please notice on your warranty that LABOR is NOT included. If you have any warranty
questions, please refer to the warranty card in your manual or call 1(800)765 -3345. We will
be happy to answer any questions.
VOUCHER 106240 WARRANT ALLOWED
353787 IN SUM OF
ECO LOGICAL SOLUTIONS
P.O. BOX 560
LAFAYETTE, IN 47902
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
19487 01- 7202 -06 $353.00
Voucher Total $353.00
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
353787
ECO LOGICAL SOLUTIONS Purchase Order No.
P.O. BOX 560 Terms
LAFAYETTE, IN 47902 Due Date 9/16/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/16/2010 19487 $353.00
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