HomeMy WebLinkAbout203205 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 354691 Page 1 of 1
ONE CIVIC SQUARE VIATRAN CORP
I CHECK AMOUNT: $1,509.68
CARMEL, INDIANA 46032 PO BOX 934811
ATLANTA GA 31193 -4811 CHECK NUMBER: 203205
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 3060985 -1 8.04 OTHER EXPENSES
604 5023990 360985 1,501.64 OTHER EXPENSES
0 INVOICE 360985
SALES ORDER NO CUSTOMER PURCHASE ORDER NO
VA 299552 W09592
PACKING SLIP NO. SHIP DATE INVOICE DATE
299552*1 10/05/11 10/05/11
SHIPPED VIA SALES REPRESENTATIVE I REP
Viatran Phone: 716 -629 -3800 UPS GROUND Tech Sales TA
38 Forge Parkway Fax: 716 693 9162 PAYMENT TERMS TAX TAX CODE SHIP METHOD
Franklin, MA 02038 www.viatran.com NET 30 X TE PPD
BILLTO 01 *CRU2 SHIP TO 01 *CRUA
CITY OF CARMEL WATER UTILITIES CARMEL WATER TREATMENT P5
3450 WEST 131 ST STREET 5484 EAST 126TH STREET
ATTN: ACCOUNTS PAYABLE G ATTN: KEN R.IP4 Lv1
WESTFIELD, IN 46074 i CARMEL, IN 46033
us Q us
C
Ordered Sh ip ped BackOr d
Item_ Product /Description_ QTY Y QTY Unit Total Price
p
001 517ACGTL.75X1561 2 2 750.82 1,501.64
517X1561,0 -15 PSIG,75FT C
ABLE
Serial Number(S)
410940, 410941
Chg "V1 "`"SHIPPING HANDLING— 1 8.04
VIATRAN
REMITTANCE ADDRESS SUBTOTAL 1,509.68
.Viatran DISCOUNT 0.00
P.O. Box 934811 TAX 0.00
Atlanta, GA 31193 -4811 DEPOSIT 0.00
Page 1 of 1 US DOLLARS 1
VOUCHER 112695 WARRANT ALLOWED
.354691 IN SUM OF
VIATRAN CORPORATION
PO BOX 934811 WATER
ATLANTA, GA 31193 -4811 OPEgAT16N3
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
360985 02- 2308 -00 $1,501.64
Depreciation
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Voucher Totaf
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Cost distribution ledger classification if
claim paid under vehicle highway fund
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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
354691
VIATRAN CORPORATION Purchase Order No.
PO BOX 934811 Terms
ATLANTA, GA 31193-4811 Due Date 10/18/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/18/201' 360985 $1,501.64
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6
A
Date Officer