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HomeMy WebLinkAbout190998 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 354691 Page 1 of 1 e ONE CIVIC SQUARE VIATRAN CORP CHECK AMOUNT: $869.43 CARMEL, INDIANA 46032 PO BOX 934811 ATLANTA GA 311 93 -4 81 1 CHECK NUMBER: 190998 CHECK DATE: 1011312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 325518 869.43 MATERIALS SUPPLIES INVOICE 3255 q/s SALES ORDER NO. CUSTOMER PURCHASE OR 272858 Wo9348 CWO tatran PACKING SLIP NO. SHIP DATE INVOICE DATE 272858 *1 09116 16110 VADYNTISCOCOMP,-NNY 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 911-1-70 01 *CRU2 SHIP TO 01 *CRU2 CITY OF CARMEL WATER UTILITIES TECH SALES MARKETING 3450 WEST 131ST STREET 8333 MASTERS RD. ATTN: ACCOUNTS PAYABLE ATTN: CHUCK LOCKHART WESTFIELD, IN 46074 INDIANAPOLIS, IN 46250 US US Item Product /Description QTY QTY --QTY Unit Price Total Price 7 Ordered Shipped BackOr d 003 517ACGTL75X1561 2 2 427.00 854.00 517X1561,0 -15 PSIG,75FT CABLE Serial Number(S) 390944,390945 Chg V1 SHIPPING HANDLING 1 15.43 VIATRAN 'I REMITTANCE ADDRESS SUBTOTAL 869.43 Viatran DISCOUNT 0.00 P.O. Box 934811 TAX 0.00 .Atlanta,.GA_31193-4811_ _DEPOSIT 0.00 D Page 1 at 1 US OLLARS 869.43 1 VOUCHER 102901 WARRANT ALLOWED 354691 IN SUM OF VIATRAN CORPORATION T PO, BOX 934811 ATLANTA, GA 31 1 93 -481 1 U) R ��p 9A Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 325518 01- 6200 -04 $869.43 Voucher Total $869.43 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 10/4!2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/4/2010 325518 $869.43 1 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