HomeMy WebLinkAbout156961 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00350428 Page 1 of 1
ONE CIVIC SQUARE AQUA SYSTEMS CHECK AMOUNT: $103.30
?o CARMEL, INDIANA 46032 7785 E HIGHWAY 36
AVON IN 46168 CHECK NUMBER: 156961
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1435087 39.80 OTHER EXPENSES
`651 5023990 1435090 63.50 MAT SUPP -HAZ MATERI
I
AQ,,U Invoice
Aqua Systems Invoice Number: PSI 1435087
7785 East US Highway 36 Invoice Date: 02/19/08
Avon, IN 46123 Page: 1
PHONE: (317) 272 -3000 or (800) 447 -5582
FAX: (317) 272 -5000
Bill Ship
To: City of Carmel Sewer Dept To: City of Carmel Sewer Dept
Lisa 901 N Rangeline Rd
760 3rd Ave SW Carmel, IN 46032
Carmel, IN 46032
Customer ID 132505
Ship Via P.O. Number
Posted Date 02/19/08 Service Date 02/18/08
Due Date 03/25/08 Our Order No. SI- 1292444
SalesPerson Todd Little
Item Description Unit Quantity Unit Price Total Price
5AS 5 Gallon Aqua Systems Bottle Each 6.00 6.30 37.80
D5AS Deposit 5 gallon Aqua Systems Each 6.00 6.00 36.00
R5AS RTN 5 gal Aqua Systems bottle Each -6.00 6.00 -36.00
FUEL SUR Fuel Surcharge Service /Install Each 1.00 2.00 2.00
:Amount Subject to Amount Exempt Subtotal: 39.80
Sales Tax from Sales Tax Invoice Discount: 0.00
0.00 39.80 Total Sales Tax: 0.00
Total: 39.80
AQ Invoice SYSTEMS
Aqua Systems Invoice Number: PSI 1435090
7785 East US Highway 36 Invoice Date: 02/19/08
Avon, IN 46123 Page: 1
PHONE: (317) 272 -3000 or (800) 447 -5582
FAX: (317) 272 -5000
Bill Ship
To: City, of Carmel Sewer Dept To: City of Carmel Sewer Dept
Lisa Lisa
760 3rd Ave SW 760 3rd Ave SW
Carmel, IN 46032 Carmel, IN 46032
Customer ID 132505
Ship Via P.O. Number
Posted Date 02/19/08 Service Date 02/18/08
Due Date 03/25/08 Our Order No. S1- 1292445
SalesPerson Todd Little
Item Description Unit Quantity Unit Price Total Price
5AS 5 Gallon Aqua Systems Bottle Each 5.00 6.30 31.50
D5AS Deposit 5 gallon Aqua Systems Each 5.00 6.00 30.00
FUEL SUR Fuel Surcharge Service /Install Each 1.00 2.00 2.00
NO RETURNS
Amount Subject to Amount Exempt Subtotal: 63.50
Sales Tax from Sales Tax Invoice Discount: 0.00
0.00 63.50 Total Sales Tax: 0.00
Total: 63.50
VOUCHER 077397 WARRANT ALLOWED
3,54047 IN SUM OF
AQUA SYSTEMS
1785 EAST US HIGHWAY 36
AVON, IN 46123
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1435087 01- 7200 -01 $39.80
Ig35oto
0 1, �2oH.og 63,Sa
Voucher Total(
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 2/25/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/25/2008 1435087 $39.80
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
Date Officer