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HomeMy WebLinkAbout159149 05/07/2008 CITY OF CARMEL, INDIANA VENDOR: T359553 Page 1 of 1 ONE CIVIC SQUARE DELTA WATER MANAGEMENT GROUP 'N I. 1 CARMEL, INDIANA 46032 P 0 BOX 195 CHECK AMOUNT: $297.50 BROWNSBURG IN 46112 �o CHECK NUMBER: 159149 CHECK DATE: 517/2008 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4350100 109849 297.50 REISSUE Delta Water Management Group, Inc. A� j'+ P.O. Box 195 INVOI 109849 Brownsburg IN CUSTOMER NO. CARMPR 46112 Phone: (317)852 -8966 Fax: (317)852 -8975 R 7; FFEBB —F-VV D deltawater @deltawatergroup. 2 7 08 www. deltawatergrou p.com .fix' BILL TO: CARMEL CLAY PARKS RECREATION SHIP TO: SAME j MONON CENTER J�C T �D U/ 1411 E 116TH ST CARMEL, IN 46032 MAR 2 5 2008 r. (317) 571 -4138 DATE" w 7 d t SHIP�1/I`A 02/26/08 SERVICE CALL ON SITE NET 15 DAYS P 0c NUMBER I" ORDER ©ATE s_SALESPERSON OUR ORDER NUMBER 41 re 17596 11/01/07 FD 709309 STOCK CO ©E` QUANTITY'' UNIT EXTENDE[�' f ,a� i� �ti 7 s .rP r d� �7P a 1 F 1 4 d a DESCRIPT x r•. REQ" SHIPPED B 0 PRICE"` PRICE PER QUOTATION 4708709,11/01107 001PMQU 3 1 2 297.500 297.50 SERVICE CALLS AND TESTING (QTRLY) INCLUDES (1) 5 GAL OF CLT -19 THANK YOU! PLEASE CHANGE REMITTANCE ADDRESS TO: P.O. BOX 195 BROWNSBURG, IN 46112 Net amount 297.50 Discount Sales tax Freight Total due: $297.50 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Delta Water Management Group, Inc. PO Box 115 Date Due Brownsburg, IN 46112 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/26/08 109849 Service call testing 297.50 Total 297.50 1 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 20_ Clerk- Treasurer icher No. Warrant No. Q Allowed 20 eita Water Management Group, Inc. PO Box 115 Brownsburg, IN 46112 In Sum of 297.50 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #mTLE AMOUNT Board Members Dept 1047 109849 4350100 297.50 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 14 -Apr 2008 Sign t re 297.50 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund