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HomeMy WebLinkAbout176653 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 354047 Page 1 of 1 ONE CIVIC SQUARE AQUA SYSTEMS CARMEL, INDIANA 46032 7785 EAST US HIGHWAY 56 CHECK AMOUNT: $64.30 AVON IN 46123 CHECK NUMBER: 176653 CHECK DATE: 9/2/2009 DEPA ACCOUNT PO NUMBER IN VOIC E NUM BER AMOUNT DES 651 5023990 1598589 64.30 OTHER EXPENSES I A INVOICE U 7785 East US Highway 36 Order No. written By JEIl.LS Order Da% 09 Avon, IN 46123 Account 132504 800 447 5582 Technician EMOORMAN Serv. Dat 08/27/09 www.ilovemywater.com Bill to Account 132305 Route NO Sequence 0 Name Clty of Carmel Sewer Dept 13A 05/28/09 12 Last D A Address 909 N Rangeline Rd city Carmel IN 46032 Install Date Customer Installed Phone 397 -571 -2643 Hardness gpg Iron ppm_ ph Ordered By TDS ppm Watertype Requested Time No. of People Comments: Ettp g. AUL My. Nu. r v pri Total 12 W 5 Gallan ftiA SjGft itg'I tP~ =n 0 5.95 9 DW Doposlt 5 gallon ,qua shams 0 6.00 RW RTW 5 gel .qua Systems t►ottle 0 0.00 7 �1 Sa eduled Deliveries. Fuel Surcharge 2.50 RENTAL WARRANTY CHARGE RETURN Please pay from this bill No'otherfii Ili ng will be mai led. Rouas RATE TO Next Delivery Date Upon receipt of merchandise or services, customer agrees -to pay in full by due date. payment is not received, are LAB subject to collection fees, court cost and attorney fees. 08/27/09 TOTAL MATERIA Service /Delivery Tech. Due D0 12MIR SUB-TO Customer Name Please Print Customer Signature TAX I hereby a satisfactory completion of above described work. 30 Day Labor Warranty Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL r' 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 8/28/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/28/2009 1589589 $64.30 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have a d same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 096312 WARRANT ALLOWED X54047 IN SUM OF AQUA SYSTEMS 7785 EAST US HIGHWAY 36 AVON, IN 46123 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR T' Board members PO INV ACCT AMOUNT Audit Trail Code 1589589 01- 7200 -01 $64.30 Voucher Total $64.30 Cost distribution ledger classification if claim paid under vehicle highway fund