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HomeMy WebLinkAbout173206 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 354047 Page 1 of 1 ONE CIVIC SQUARE AQUA SYSTEMS CHECK AMOUNT: $64.30 CARMEL, INDIANA 46032 7785 EAST US HIGHWAY 36 AVON IN 46123 CHECK NUMBER: 173206 CHECK DATE: 6/10/2009 DEPA RTMENT ACCO PO NUMBER INVO NUM AM DESCRIPTION -651 5023990 1538745 64.30 MATERIALS SUPPLIES A� UA INVOICE S157MQD 7_785 East US Highway 36 Order No. 9I- 193874R• t" Written By nT�2aU ®!-IRS Order Da [E8129 /AA Hon, IN 46123 v. 800 447 5582 Account 132305 Technician FMOORM9AN�! Serv. Da D9128tf18 www.ilovemywater.com Bill to Account 1132 Q� Route No Sequence 0 Name CRY of Carmel Sewer D ept Last De13A eN1M/t18 1 Address 901 M Ronaallne Rd City Carmel IN 416032 Install Date Customer Installed Phone 31771 _91045 Hardness gpg Iron ppm_ ph Ordered By TDS ppm Watertype Requested Time No. of People Comments: F EX Cft. Aot. ft, No. Dosarlpti Tau Prue Total 2 5 5 Gall Aqua Systems Bow e 0 5.15 2 t B ofal$ 5 "�allcn_�ua S1fr>roa' 0 0.00 7, i P 9 d1 l T l 0 1 qua S erna bonne 0 0.00 '5- e I Sd eduled ®efivedes: Fuel Surcharge 2.50 RENTAL WARRANTY a2g CHARGE RETURN Plea se ay from $iis bill. o other billing will be mailed. HOURS RATE pon r eipt of merchandi a or services, customer agrees Next Delivery Date pay ir Irby due date.- f p yment is not received, you are s bject collection fees, c urt cost and attorney fees., Service /Delivery Tech. ate 661'Z5/08 Customer Name Please Print Customer Signature I here acknowledge 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 t 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 6/3/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/3/2009 1538745 $64.30 F hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 095764 WARRANT ALLOWED 354,047 IN SUM OF AQUA SYSTEMS 7785 EAST US HIGHWAY 36 AVON, IN 46123 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR �C a Board members PO INV ACCT AMOUNT Audit Trail Code 1538745 01- 7200 -01 $64.30 Voucher Total $64.30 Cost distribution ledger classification if claim paid under vehicle highway fund