HomeMy WebLinkAbout165647 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 354047 Page 1 of 1
ONE CIVIC SQUARE AQUA SYSTEMS
�,ro CARMEL, INDIANA 46032 7785 EAST US HIGHWAY 36 CHECK AMOUNT: $100.30
o� AVON IN 46123 CHECK NUMBER: 165647
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION
651 5023990 1574742 100.30 MATERIALS SUPPLIES
e
AUA Invoice
Aqua Systems Invoice Number: PSI 1574742
7785 East US Highway 36 Invoice Date: 10/22/08
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 10/22/08 Service Date 10/22/08
Due Date 11/25/08 Our Order No. SI- 1427194
SalesPerson Todd Little
Item Description Unit Quantity Unit Price Total Price
5AS 5 Gallon Aqua Systems Bottle Each 12.00 5.15 61.80
DSAS Deposit 5 gallon Aqua Systems Each 14.00 6.00 84.00
RSAS RTN 5 gal Aqua Systems bottle Each -8.00 6.00 -48.00
5AS 5 Gallon Aqua Systems Bottle Each 2.00
FUEL SUR Fuel Surcharge Service /Install Each 1.00 2.50 2.50
Amount Subject to Amount Exempt Subtotal: 100.30
Sales Tax from Sales Tax Invoice Discount: 0.00
0.00 100.30 Total Sales Tax: 0.00
Total: 100.30
VOUCHER 086594 WARRANT ALLOWED
354047 IN SUM OF
AQUA SYSTEMS
7785 EAST US HIGHWAY 36
AVON, IN 46123
Carmel Wastewater Utility
c ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1574742 01- 7200 -01 $100.30
Voucher Total $100.30
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 11/3/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/3/2008 1574742 $100.30
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
�DSX
Date Officer