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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