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161790 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: T359553 Page 1 of 1 0 ONE CIVIC SQUARE DELTA WATER MANAGEMENT GROUP ��NN�� CARMEL, INDIANA 46032 P 0 BOX 195 OHECK AMOUNT: $567.05 BROWNSBURG IN 46112 CHECK NUMBER: 161790 CHECK DATE: 7/23/2008 DEPAR ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4350100 110508 595.00 BUILDING REPAIRS MA 1047 4350100 110521 269.55 BUILDING REPAIRS MA '.047 4350100 110563 595.00 BUILDING REPAIRS MA 1047 4350100 110564 297.50 BUILDING REPAIRS MA I Delta, Water Management Group, Inc INVOICE 110508 P.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 i C�I� ,E� r 1411 E l l 6TH ST CARMEL, IN 46032 JUL 0. Z��B JUL y 2008 BY: t�C (317) 571- 41 r �i W f iY�,l' 07/01/08 SERVICE CALL ON SITE NET 15 DAYS 17596 11/01/07 FD 709309 r 00 /PMQU 2 2 297.500 595.00 SERVICE CALLS AND TESTING (QTRLY) INCLUDES (1) 5 GAL OF GLT -19 THANK YOU! -7,. -ll��� Net amount 595.00 Discount Sales tax Freight Total due: $595.00 L Delta Water Management Group, Inc. CREDIT 110563 P.O. Box 195 Brownsburg IN CUSTOMER NO. CARMPR IM 46112 Phone: (317)852 -8966 Fax: (317)852 -8975 deltawater @deitawatergroup. www.deltawatergroup.com BILL TO: CARMEL CLAY PARKS RECREATION SHIP TO: SAME MONON CENTER. 1411 E 116TH ST CARMEL, IN 46032 (317) 5 4139 DATE f ar 4 9 a w.,:o�... -iI SHIP�UIiA;; f v 4 �..,..,.r.:� TERMS 07/01/08 BEST WAY ON SITE NET 15 DAYS f 5 �x �v Y S 9 s� x-... ni "a .y+. P O NUM3 ER D "ATE �SALESPERSONfi�, OUR�ORDER NUMBERS. N ,w a.. .'G d.. e. "ee -RCa ;ar 17596 02/26/08 Q U 709995 k' ,r9.0 i t.'.. ads .nh i �Y s is i• ,1' x tfy;:.� s t 4 s z of:. �.:F k :4V9 r Cf.:•k i. MeiiS .a.a k hr. Sx. k '9 ,r ya �a. .�r rzs r ��P r�w .�:.:,�gK� R�� .=.,:c. „s... �f� n�.,.a.- ..�r. .,,..n a ,de f w. Y., W w w.� PER QUOTATION #708709,11/01/07 00 /PMQU 2 2 297.500 595.00 PREVENTATIVE MAINTENANCE, QUARTERLY SVC INCLUDES (1) 5 GAL OF CLT -19 7 THANK YOU! JUL 2008 BY: Net amount 595.00 Discount Sales tax Freight Total due: $595.00 A Belta Water Management Group, Inc. INVOICE 110521 P.O. Box 195 Brownsburg IN CUSTOMER NO. CARMPR lp 46112 Phone: (317)852 -8966 Fax: (317)852 -8975 CEIV D deltawater @deltawatergroup. JUL 1 121508; www.deltawatergroup.com BY, BILL TO: CARMEL CLAY PARKS RECREATION SHIP TO: SAME MONON CENTER 1411 E 116TH ST CARMEL, IN 46032 (317) 571 -4138 w +va.ys. ar..y...� �r fi ,k, i� DATESHIP�,rlIA_ FO�ra s �9.= 07/07/08 BEST WAY ON SITE NET 15 DAYS BORDER DATE K "x "y OUR ORDER NUMBER NO NUMBER SALESPERSON,, 07/03/08 FD 709947 .STOGKCODE� M °t_a 2Q..F. ..:a rF „a� I r w�E UNIT EXTENDED v 9d w�WR V QUA E. .7'4� tw.F N�"yJ'+. x'. s ad: r•i ,x a r :5..a. 5 fit# '"S ,#6.,,..''''. u[;a v3. vmi. 5 k>RE SHIPPEDh B 0 PRICE PRICEt DESCRIPTION 3��� 9 fi a a ADDITIONAL CHEMICAL NEEDED FOR HOT CHILL WATER SYSTEMS CLT19 -5 1 1 269.550 269.55 CORROSION INHIB, MOLYBDATE, 5 GAL THANK YOU! P Net amount 269.55 Discount Sales tax Freight Total due: $269.55 Delta Water Management Group, Inc. INVOICE P.O. Box 195 11x564 Brownsburg IN CUSTOMER NO. CARMPR m 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 a �3 .3 r__32+ }skg,... a{ ,;—s �t .X k y ti: vii tidy DgTE:.- SHlP VIA4I° ?'F O! B� u s TERMS a,....� k�,.o,9 +k �'Fi*av�. °F... z":. -r 07/14/08 BEST WAY ON SITE NET 15 DAYS f,N riff. tY,A l .t.- P O. NUMBERI n y aORDER PATE k.. a SALESPERS4 „N+h..a��n�y OURORDER NUMBER 17596 02/26/08 QU 709995 Fnt tik r 3f�"s `e' °�s,4�.a i 7 s� c r r a a s t �d y :s-� a �az.STOCKi CODE EXTENDED E rr� `,°3 .�63',': �'p'!^kr'sG a, t' ,h! r'h- 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! 7BY- L 15 2 008 P LEASE 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. P.O. Box 195 Date Due Brownsburg, IN 46112 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/1/08 110508 Quarterly Service Calls 595.00 7/1/08 110563 Credit for incorrect charge (595.00) 7/7/08 110521 Additional Chemicals 269.55 7/14/08 110564 Quarterly Service Calls 297.50 Total 567.05 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 I Voucher No. Warrant No. Allowed 20 Delta Water Management Group, Inc. P.O. Box 195 Brownsburg, IN 46112 In Sum of 567.05 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1047 110508 4350100 595.00 1 hereby certify that the attached invoice(s), or 1047 110563 4350100 (595.00) bill(s) is (are) true and correct and that the 1047 110521 4350100 269.55 materials or services itemized thereon for 1047 110564 4350100 297.50 which charge is made were ordered and received except 16 -Jul 2008 Signature 567.05 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund