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HomeMy WebLinkAbout190652 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 354047 Page 1 of 1 ONE CIVIC SQUARE AQUA SYSTEMS i CHECK AMOUNT: $83.94 CARMEL, INDIANA 46032 7785 EAST US HIGHWAY 36 AVON IN 46123 CHECK NUMBER: 190652 CHECK DATE: 10113/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1788246 83.94 MATERIALS SUPPLIES i INVOICE SY57LFH V 7785 East US Hig hway 36 Order No. a1. ¢°xe�e Written By a Order D rw..e Avon, IN 46123 9 y aae L Account X504 800 447 -5582 Technician �4nr,nr,.aa.i Serv. Da te• �nenL r id www.iloveniywater.com Bill to Account Route No Sequence Name slur Doip Last De�A Address 991 aRang lins Rd City G ame IA�1 /G4FR4 �ame v� Install Date Customer Installed Phone Hardness gpg Iron ppm_ ph Ordered By TDS ppm Watertype Requested Time No. of People Comments: :a 1 t JJ gg �i E Act Qty Nos Descirilpidon tax Prue ToM I t 6.30 t MAS Deposit 5 -gall oan Aqua Seems 6.00 M RTN.5 gal AqIuia SWoma=;..bat41 0:00 9 10 0 ,,.�.�..r. SCl!I ,dtlled .DitlU'eriis f Customer {s no� tb�ls �Fiae9 t"a rge (T(Mable) 2.34 RENTAL WARRANTY CHARGE RETURN Please pay from this bill. No other billing will be mailed. HOURS RATE Next Delivery Date Upon receipt of merchandise or services, customer agrees to pay in full by due date if payment is not received, -you are subject to collection fees court cost and attorney fees. 00123110- fi�3FfQ Service /Delivery Tech. Due Date Customer Name Please Print Customer Signature TAX I hereby acknowledge satisfactory completion of above described work. a TOTAL 30 Day Labor warranty f VOUCHER 106283 WARRANT ALLOWED 354047 IN SUM OF AQUA SYSTEMS 7785 EAST US HIGHWAY 36 AVON, IN 46123 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1788246 01- 7200 -01 $83.94 Voucher Total $83.94 Cost distribution ledger classification if claim paid under vehicle highway fund o 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 354047 AQUA SYSTEMS Purchase Order No. 7785 EAST US HIGHWAY 36 Terms AVON, IN 46123 Due Date 10/5/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/5/2010 1788246 $83.94 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 e