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HomeMy WebLinkAbout200336 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 354047 Page 1 of 1 ONE CIVIC SQUARE AQUA SYSTEMS e CHECK AMOUNT: $86.24 CARMEL, INDIANA 46032 7785 EAST US HIGHWAY 36 AVON IN 46123 CHECK NUMBER: 200336 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1357960 86.24 MATERIALS SUPPLIES A UA INVOICE SYS?M� 7785 East US Highway 36 Order No Written By c Order Date� Avon, IN 46123 Account 800 447 -5582 i 32504 Technician Serv. Date ww w.ilovemywater.com Bill to Account f 32505 Route Sequence Name Last Del. SAS 09126/11 1 Address 901 N Rangeline Rd City Install Date Customer Installed Phone Hardness gpg Iron ppm ph Ordered By TDS ppm Watertype Requested Time No. of People Comments: UP. QV. Act Aft. No. Description Taut Price Too 12 W 5 Gallon -Aq0 Syderns,8oftln 0 5.50 .7Z- ;D 12 DW G8poa14 5 gallon aqua svgarnz 0 0.00 or 0 f R5� ITN 5 gel Aqua Sysarns launlo 0.00 l 7 7 s reduled Deliveries: 07/27/11 Customer Is non taxable a RENTAL WARRANTY CHARGE RETURN Please pay from this bill. No other billing will be mailed. TO TAL Next Delivery Date Upon receipt of merchandise or services, customer agrees 07/27/11 to pay in full by due date. If payment is not received, you are subject to collection fees. court cost and attorney fees. MATERIAL (TAXABLE) Service /Delivery Tech. Due Date 08/25/11 Q Customer Name Please Print o Customer Signature 3.74 TAX I hereby acknowledge satisfactory completion of above described work. 30 Day Labor Warranty TO TAL VOUCHER 115610 WARRANT ALLOWED 354047 IN SUM OF AQUA SYSTEMS 7785 EAST US HIGHWAY 36 AVON, IN 46123 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 1357960 01- 7200 -01 $43.12 1357960 01- 720H -08 $43.12 Voucher Totaf $86.24 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 8/5/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/5/2011 1357960 $86.24 I 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 Date Officer