HomeMy WebLinkAbout195234 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 354691 Page 1 of 1
ONE CIVIC SQUARE VIATRAN CORP
0 CHECK AMOUNT: $1,746.19
CARMEL, INDIANA 46032 PO BOX 934811
ATLANTA GA 31193 -4811 CHECK NUMBER: 195234
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 338663 1,746.19 OTHER EXPENSES
INVOICE 338663
SALES ORDER NO CUSTOMER PURCHASE ORDER NO
v I 286051 W09472
iatrdr-% n PACKING SLIP NO. SHIP DATE INVOICE DATE
286051'1 02/10/11 02/10/11
A D'1'TISC0 C=OMPANY 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
BILL TO 01 *CRU2 SHIP TO 01 *CRUA
CITY OF CARMEL WATER UTILITIES CARMEL WATER TREATMENT P5
3450 WEST 131ST STREET 5484 EAST 126TH STREET
ATTN: ACCOUNTS PAYABLE WATER TREATMENT PLANT 5
WESTFIELD, IN 46074 CARMEL, IN 46033
us �b us
Item ProductfDescription Q TY QTY 7 F Unit P rice Total Price
Ordered Shipped BackOr'd
003 517AHGTL100X1561 1 1 865.00 865.00
517X1561,0 -50 PSIG,100FT CABLE
Serial Number(s)*
397583
004 517AFGTL-100X1561 1 ._.1 865.00. .865:00
517X1561,0 -30 PSIG,100FT CABLE
Serial Number(s)
397582
Chg V1 SHIPPING HANDLING 1 16.19
VIATRAN
REMITTANCE ADDRESS S UBTOTAL 1,746.19
Viatran DISCOUNT 0.00
P.O. Box 934811 TAX 0.00
Atlanta, GA 31193-4811 DEPOSIT 0.00
Page 1 of 1 —US- DOLLARS 1,746.19
VOUCHER 104145 WARRANT ALLOWED
354691 IN SUM OF
VIATRAN CORPORATION
PO BOX 934811 WATT
ATLANTA, GA 31193 -4811 0PERA*'N8
I
Carmel Water Utility
I
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
338663 02- 2308 -00 $1,730.00
Depreciation
338663 02- 2308 -00 $16.19
Depreciation
Voucher Total $1,746.19
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 1/18/2000
1 nvoice I nvoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/18/2000 338663 $1,746.19
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