HomeMy WebLinkAbout158786 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 354047 Page 1 of 1
0 ONE CIVIC SQUARE AQUA SYSTEMS
CARMEL, INDIANA 46032 7785 EAST US HIGHWAY 36 CHECK AMOUNT: $109.60
AVON IN 46123
�o CHECK NUMBER: 158786
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1439382 18.00 OTHER EXPENSES
651 5023990 1466563 39.80 OTHER EXPENSES
651 5023990 1467453 51.80 OTHER EXPENSES
/�Z Invoice
Aqua Systems Invoice Number: PSI 1467453
7785 East US Highway 36 Invoice Date: 04/15/08
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 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 '04/15/08 Service Date 04 0/08
Due Date 05/25/08 Our Order No. SI- 1323191
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 -4.00 6.00 -24.00
FUEL SUR Fuel Surcharge Service /Install Each 1.00 2.00 2.00
Amount Subject to Amount Exempt Subtotal: 5180
Sales Tax from Sales Tax Invoice Discount: 0.00'
0.00 51.80 Total Sales Tax: 0.00
Total: 51.80
A Q,,UA Invoice
Aqua Systems Invoice Number: PSI 1439382
7785 East US Highway 36 Invoice Date: 02/27/08
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 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
Posted Date 02/27/08 Service Date 01/21/08
Due Date 03/25/08 Our Order No.
SalesPerson Todd Little
Item Description Unit Quantity Unit Price Total Price
00540222 BPD1SHS Hot Cold Cooler White w/Water Guard REach
SAS 5 Gallon Aqua Systems Bottle Each
DSAS Deposit 5 gallon Aqua Systems Each 3.00 6.00 18.00
Amount Subject to Amount Exempt Subtotal: 18.00
Sales Tax from Sales Tax Invoice Discount: 0.00
0.00 18.00 Total Sales Tax: 0.00
Total: 18.00
s
AQUA® Invoice
Aqua Systems Invoice Number: PSI 1466563
7785 East US Highway 36 Invoice Date: 04/11/08
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 04/11/08 Service Date 04/07/08
Due Date 05/25/08 Our Order No. SI- 1319222
SalesPerson Todd Little
Item Description Unit Quantity Unit Price Total Price
5AS 5 Gallon Aqua Systems Bottle Each 6.00 6.30 37.80
DSAS Deposit 5 gallon Aqua Systems Each 6.00 6.00 36.00
RSAS 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
VOUCHER 085326 WARRANT ALLOWED
0
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
1439382 01- 720H -08 $18.00
1y6 (93 0 720tf.61 s�•so
4 6 50, 0l 7W, D( 39•so
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 7
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 4/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2008 1439382 $18.00
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
Date Officer