HomeMy WebLinkAbout192371 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 354047 Page 1 of 1
ONE CIVIC SQUARE AQUA SYSTEMS
CARMEL, INDIANA 46032 7785 EAST US HIGHWAY 36 CHECK AMOUNT: $37.24
AVON IN 46123
CHECK NUMBER: 192371
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 18180505 37.24 OTHER EXPENSES
A SINCE 1959!
S •11 fJ Y 1 0 WATER CONDMONING o PURIFKATION o BOTTLED WATER
ilovernywater.col
November 12, 2010
City of Carmel Sewer Dept
760 3rd Ave SW
Carmel, IN 46032
Credit on Account Notice
Account: 132505 Credit Amount: $34.00
Dear City of Carmel Sewer Dept,
We recently received a payment from you which has left a credit balance on your account. All
activities including rent, delivery, and service that are charged to your account will be applied to
your credit. Please deduct the credit amount listed above from your next payment.
Thank you,
Billing Department
Aqua Systems
New Aqua LLC
Dba Aqua Systems
7785 E US Hwy 36
Avon, Indiana 46123
Phone: 317 -272 -3000
Fax: 317- 272 -5000
A Z: INVOICE
SY5TE QD
7785 East US Highway 36 Order No. 811- 191$030 Written By 17MAUGHi3E Order Date 11h6110
Avon, IN 46123 J Account 132504
800- 447 -5582 Technician EMGORMAN Serv. Date Md. 11117ftO
www.ilovemywater.com Bill to Account 132505
Route NO Sequence 0
Name C11yoP Carmel Sewer Doi
Last Del. i;AIA ftal7:�lltt 119
Address 901 N Ralnueliite Rd
k
city calmel IN 48032 Install Date f Customer Installed
Phone �119�'l6�A
Hardness gpg Iron ppm ph
Ordered By
TDS ppm WaterEype
Requested Time
No. of People
Comments:
p. f. AOL My. No. Description y; Tax !spice ToW
12 6AS 6. Gellan Aquatlystviint 49p; 0 5.
7
1;D 13pgs[4...0�Ilagu�4`a'°`+mttti
94 A fi -0 00.._
1
heduled eries:
Cu6mer is noft -amble
RENTAL WARRANTY
CHARGE RETURN
Please pay from this bill. No othieIr billing wilt lie kiailed HouRS RATE
Next Delivery Date Upon receipt of merchandise or services,-xu'stomer agrees LAB
to pay in full by due date -lf payment is nol received; you are
11l1� subject to collection fees, court post and?attorney<fees. MATERIAL (TAXABLE
Service /Delivery Tech. Due Date MATERIAL 4
Customer Name Please Print Y.
FUEL SURCHARGE (TAXAbLE) 2.0
Customer Signature
1 hereby acknowledge satisfactory completion of above described work.
3(3 Da Labor Warranty TOTAL r Z,
VOUCHER 106635 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
18180505 01- 7200 -01
Voucher Total $37.24
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
354047
AQUA SYSTEMS Purchase Order No.
7785 EAST US HIGHWAY 36 Terms
AVON, IN 46123 Due Gate 11/29/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/29/201( 18180505 $37.24
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