HomeMy WebLinkAbout156086 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 00350428 Page 1 of 1
ONE CIVIC SQUARE AQUA SYSTEMS
0
CARMEL, INDIANA 46032 7785 E HIGHWAY 36 CHECK AMOUNT: $207.00
o AVON IN 46168 CHECK NUMBER: 156086
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 PSI420437 207.00 MAT SUPP -HAZ MATERI
i
AQUA Invoice
Aqua Systems Invoice Number: PSI 1420437
7785 East US Highway 36 Invoice Date: 01/23/08
Avon, IN 46123 Page: 1
PHONE: (317) 272 -3000 or (800) 447 -5582
FAX: (317) 272 -5000
Bili Ship
To: City of Carmel Sewer Dept To: City of Carmel HHW Dept.
Lisa Bill
760 3rd Ave SW 901 N Rangeline Rd.
Carmel, IN 46032 Carmel, IN 46032
Customer ID 132505
Ship Via P.O. Number
Posied Date 01/23/08 Service Date 01/21/08
Due Date 02/25/08 Our Order No.
SalesPerson Todd Little
Item Description Unit Quantity Unit Price Total Price
00540222 BPD1SHS Hot Cold Cooler White w/Water Guard HEach 1.00 189.00 189.00
5AS 5 Gallon Aqua Systems Bottle Each 3.00
DSAS Deposit 5 gallon Aqua Systems Each 3.00 6.00 18.00
Amount Subject to Amount Exempt Subtotal: 207.00
Sales Tax from Sales Tax Invoice Discount: 0.00
189.00 18.00 Total Sales Tax: 11.34
Total: 218.34
VOUCHER 077178 WARRANT ALLOWED
354047 IN SUM OF
AQUA SYSTEMS
7785 EAST US HIGHWAY 36
AVON, IN 46123
a
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
PS11420437 01- 720H -08 $207.00
P
Voucher Total $207.00
a
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.
f
Payee
354047
AQUA SYSTEMS Purchase Order No.
7785 EAST US HIGHWAY 36 Terms
AVON, IN 46123 Due Date 1/28/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/28/2008 PS11420437 $207.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
i �3 /f o
Date Officer