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Home My WebLink About165196 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: T359553 Page 1 of 1 t,I ONE CIVIC SQUARE DELTA WATER MANAGEMENT GROUP It�� CARMEL, INDIANA 46032 P o BOX 195 CHECK AMOUNT: $377.50 BROWNSBURG IN 46112 CHECK NUMBER: 165196 CHECK DATE: 10/29/2008 IIEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4350900 110942 30.00 OTHER CONT SERVICES X047 4350900 110953 50.00 OTHER CONT SERVICES 1047 4350900 110959 297.50 OTHER CONT SERVICES �Deota Water Management Group, Inc. INVOICE P.O. Box 195 1 0942 Browrnsburg IN CUSTOMER NO. CARMPR 46112 Phone: (317)852 -8966 Fax: (317)852 -8975 d el tawater @d eltawate rg rou p. www.deltawatergroup.com BILL TO: CARMEL CLAY PARKS RECREATION SHIP TO: SAME MONON CENTER 1411 E 116TH ST C CARMEL, IN 46032 OCT p 3 2Q08 (317) 571 -4138 BY: y DATES2 SHIP£1/!A fi 3 -F O B, a �TEf3MS r ....e. .r r.cr, .r. N. u 09/30/08 BEST WAY ON SITE NET 15 DAYS ,�a NUMBiwR "ORDER DATE; SALESPERSON .:.p Fx ^aa SOUR ORDER NUMBER �r 4' Est, e .Y .3r TERRY MYERS 09/29/08 LR 710368 'STOCK sa 3 Yl^�a^ ms 's di'.,,,'"'"a•*k.3 ti a s r �m CODE r �a QUANiTY_ .�r... UNIT s EXTENDED: "k 4', �s�,• 1( r! �6 a t°S„ iTZ x, 'u �u ..a -l�. c r E� r DES ep ..�3 l.;. ..r. M.. r... T:'.r ..£M ti. S'9 .9., k *s. r >.w .r..c .5�.: m.. -a ��".Y..r ..a L CALCIUM 2 2 15.000 30.00 CALCIUM HARDNESS ANALYSIS THANK YOU! OCT 1 6 2008 BY: Purchase Description P.Q. G.L. Budget L'ne Des Net amount 30.00 Purch er Date Discount Approva Date PVC, Sales tax Freight Total due: $30.00 Delta Water Management Group, Inc INVOICE P.O. Box 195 110953 Brownsburg IN CUSTOMER NO. CARMPR 46112 Phone: (317)852 -8966 Fax: (317)852 -8975 deltawater @deltawatergrou p. www.deltawatergroup.com BILL TO: CARMEL CLAY PARKS RECREATION SHIP TO: SAME MONON CENTER RE+ FTV 1411 E 116TH ST OCT 0 3 2008 CARMEL, IN 46032 BY: (317) 571 -4138 t DATE SHIPVIA a F OB 1- s; TE�RNIS �x b 10/01/08 BEST WAY ON SITE NET 15 DAYS :,NUMBER ORDER DATE SALESPERSON OUR ORDER NUMBER 10/01/08 LR 710381 STOCK CODE QUANTITY UNIT EXTENDED DESCRIPTION A REQ SHIPPED B':O PRICE PRICE,, CALCIUM 2 2 25.000 50.00 CALCIUM ANALYSIS (EPA METHOD) THANK YOU! P,C-FTVF OCT 1 6 2008 F3Y: Purchase Description P.O.# lq TEO Po G.L Budget Une Descx Purchaser Date Net amount 50.00 Approval Date 10 -10 °•0 Discount Sales tax Freight Total due: $50.00 "Delta Water Management Group, Inc. INVOICE 110959 R.O. Box 195 Brownsburg, IN CUSTOMER NO. CARMPR 46112 Phone: (317)852 -8966 Fax: (317)852 -8975 deltawater @deltawatergroup. www.deltawatergroup.com BILL TO: CARMEL CLAY PARKS RECREATION SHIP TO: SAME MONON CENTER 1411 E 116TH ST CARMEL, IN 46032 (317) 571 -4138 rr.a DATE4 ,t SHIP1(IA,� FO.B31 TERMS Y 10/01/08 BEST WAY ON SITE NET 15 DAYS P O: NUMBER, F`ORDER DATE M SALESPERSON OUR ORDER4NUMBER Y :.tij`. s ....x. 17596 02/26/08 QU 709995 Tl REQ fi SHIPPED B O PRICE PRICE PER QUOTATION #708709,11/01/07 00 /PMQU 1 1 297.500 297.50 PREVENTATIVE MAINTENANCE, QUARTERLY SVC INCLUDES (1) 5 GAL OF CLT -19 THANK YOU! O CT 0 3 2Lit�8 BY: Purchase Description RE C, R JVRD P.O. G.L# orF OCT 1 6 2008 Budg Line BY: BY: Purchaser DatA approval 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. 19486 F Delta Water Management Group, Inc. Terms P.O. Box 195 Brownsburg, IN 46112 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9130/08 110942 Water analysis 30.00 10!1!08 110953 Water analysis 50.00 1011108 110959 Water analysis 297.50 Total 377.50 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 Voucher No. Warrant No. Delta Water Management Group, Inc. Allowed 20 P.O. Box 195 Brownsburg, IN 46112 In Sum of 377.50 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 110942 4350900 30.00 1 hereby certify that the attached invoice(s), or 1047 110953 4350900 50.00 bill(s) is (are) true and correct and that the 1047 110959 4350900 297.50 materials or services itemized thereon for which charge is made were ordered and received except 17 -Oct 2008 Signature 377.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund