HomeMy WebLinkAbout156472 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 359856 Page 1 of 1
ONE CIVIC SQUARE AERISA INTERNATIONAL INC
CARMEL, INDIANA 46032 9035 E PIMA CENTER PKWY STE 10 1 CHECK AMOUNT: $884.49
SCOTTSDALE AZ 85258
CHECK NUMBER: 156472
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 510960 01071098 884.49 BULB
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Aerisa International Inc.
Aerisa International, Inc. Inv
9035 E Pima Center Parkway
Suite 10 1 I DATE I
Scottsdale, AZ 85258 12/18/2007 0107 -1098
480.302.6300 TERMS DUE DATE
tclollins @aerisa.com L Net 30 01/17/2008
BILL TO
Carmel Wastewater Treatment Plant
9609 Hazel Dell Parkway
Indianapolis, IN 46280
AMOUNT "ENCL'OSED
$884.49
�e Please detach top portion and return With your payment.
P.O. Number
S10933
A ctivity Quantity Rate Amount
AerGen 550 Plasma Generator 5 175.00 875.00
UPS Shipping Charge 1 9.49 9.49
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endlosed.a wn as10Nz International. [_have
business card:.- Please give a call: w n a have any. questions.'!
TOTAL $884.49
VOUCHER 077309 WARRANT ALLOWED
359856 IN SUM OF
AERISA INTERNATIONAL (FORMERLY
z
0035 E PIMA CENTER.PARKWAY
STE 10 11
SCOTTSDALE, AZ 85258
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
po# 01071098 01- 7202 -06 $875.00
�j1,7202.0 b 1 K�
Voucher Total 5.00
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
359856
AERISA INTERNATIONAL (FORMERLY IONZ It` Purchase Order No.
9035 E PIMA CENTER PARKWAY Terms
STE 10 11 Due Date 2/11/2008
SCOTTSDALE, AZ 85258
Invoi Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2008 01071098 $875.00
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