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