HomeMy WebLinkAbout193863 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 365006 Page 1 of 1
ONE CIVIC SQUARE NALCO CROSSBOW WATER CHECK AMOUNT: $190.00
CARMEL, INDIANA 46032 NETWORK PLACE 24658
CHICAGO IL 60673 CHECK NUMBER: 193863
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2042546 190.00 OTHER EXPENSES
NALCO Crossbow Water IN VOICE
Network Place 24658
Chicago, I.L 60673
USA invoice No. 2042546
Telephone: (708) 754 -2550 Customer No. 0310060A
Warehouse: INDY
Bill To: Ship To:
CITY OF CARMEL WASTEWATER. UTILITIES CITY OF CARMEL WASTEWATER UTILITIES
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapolis, IN 46280 Indianapolis, IN 46280
Telephone: 3.1.7 -571 -2634 210 Telephone: 317 -571 -2634 210
Contact: Lewis ,Teresa Contact: Teresa Lewis
Ship 'Via F.O.B. Terms Salesperson
Crossbow Truck Net 30 Chris Coppock
Ship Date Order Date SO Ordered By PO Resale it
12/31/10 12/23/10
Order Shipped Tax Item Number 'Unit Extended
Q uantity uantity Item Description Price Price
2 2 Y DMD 1 95.0000 190.00
DI EXPRESS
IT SERVICE EXCHANGER
01 D80 FRP MIXBED
Print Date 12/31 /10 Total Paid 0.00 Subtotal 190.00
,Print Time 02:22:41 PM Freight 0.00
Page I Balance Due 203.30 17.00 00 0 Sales Tax 1 0
Prepared By: Janice Amount due is based on 'Terms' above.
Invoice Total 03.30
VOUCHER 106914 WARRANT ALLOWED
365006 IN SUM OF
NALCO CROSSBOW WATER
NETWORK PLACE 24658 j
CHICAGO, IL 60673
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2042546 01- 7202 -05 $190.00
Voucher Total $190.00
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
365006
NALCO CROSSBOW WATER Purchase Order No.
NETWORK PLACE 24658 Terms
CHICAGO, IL 60673 Due Date 12/29/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201( 2042546 $190.00
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