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HomeMy WebLinkAbout196712 04/26/2011 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: 196712 CHECK DATE: 4/2612011 DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBE A DESCRIPTION 651 5023990 1894176 61.10 OTHER EXPENSES AQ, L INVOICE y(t 7785 East US Highway 36 Order No. k,;. .fi 1::.' Written By Order Date Avon IN 46123 Account 800 447 -5582 Technician Serv. Date Bill to Account www.ilovemywater.com Route Se q Name CR of 05M. i Last Del. Ms 02124111 W Address 001 IN lfi City a+ t 4 Install Date Customer Installed Phone Hardness gpg Iron ppm ph Ordered By TDS ppm Watertype Requested Time No. of People Comments: up. QV. AOL f. No. Description Tau'' Pdas TAI a Gallon Aqua L oma- Batt1t 9._ 0 00._...._ r 4 I R gel u� mg �a4ile 0 0 00 j a hiduled 091 genes Customer Is orrttlx�ble RENTAL WARRANTY CHARGE RETURN pay frorn this Jilt: "'No other billing will be mailed: HOURS RATE Upon receipt of merchandise or services, customer agrees Next DelNery Date .-..,to pay in full by due date. if payment is not received, you are subject to collection fees, court cost and attorney fees. M TAXAB LE) Service/Del i very Tech. Due Date Customer Name Please Print FUEL SURCHARdE Customer Signature .810 I hereby acknowledge satisfactory completion of above described work. 30 Day Labor Warranty VOUCHER 107525 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 1894176 01- 7200 -01 $61.10 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 4/18/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/18/2011 1894176 $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