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HomeMy WebLinkAbout193642 01/19/2011 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: $61.10 AVON IN 46123 CHECK NUMBER: 193642 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1846459 61.10 MAT SUPP -HAZ MATERI AQ,,. INVOICE ,4 A V SYS7 91- 1646459 Written B DTRAUGHBI'= Gill 01111 7785 East US Highway 36 Order No. y Order Date Avon, IN 46123 Account 13250 EMOORMAN Tue. 01/11/11 800- 447 -5582 1 Technician Serv. Date www.ilovemywater.com Bill to Account No 0 Carmel CRY of Sewer Doppt Route Sequence Name SAS 11/17!16 13 901 N Rangeiine Rd Last Del. Address City Carmel IN 40032 Install Date Customer Installed Phone 317- 579-2645 Hardness gpg Iron ppm ph Ordered By TDS ppm Watertype Requested Time No. of People J. Comments: 1 82 WAIZ 5 Gallen Aqua SyMems .Donis 0 5.30 P 0 wems 0 B_QO 92 DDS Dry �s� 5 �I {l�n tai C i 0 RIB RTM 5 gal A uat 0 ems' bo4tle 0 0.00 w 6be.du Deliveries: Culdomer Is non- twmble t 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._.._ 01/11/1 subject to collection fees, court cost and attorney fees. Service /Delivery Tech. Due Date 65111 t1 (N ON TA X ABLE fi Customer Name Please Print Customer Signature 1 hereby acknowledge satisfactory completion of above described work 1 30 Day Labor Warranty TOTAL VOUCHER 106926 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 1846459 01- 720H -08 S61.10 Voucher Total $61.10 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 Date 1/18/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/18/2011 1846459 $61.10 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