HomeMy WebLinkAbout169806 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00350428 Page 1 of 1
ONE CIVIC SQUARE AQUA SYSTEMS
CHECK AMOUNT: $26.65
CARMEL, INDIANA 46032 7785 E HIGHWAY 36
AVON IN 46168 CHECK NUMBER: 169806
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
651 5023990 SI1484606 26.65 MATERIALS SUPPLIES
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SY57M INVOICE
7785 East US Highway 36 Order No. gl-JA 6� Written By Imll i Q Order Date -ft°tr?ft!Q2
Avon, IN 46123 Account
800- 447 -5582 Technician r.hanCey�anl Serv. Date ner9e fr
www.ilovemywater.com Bill to Account
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Name CRY of Carr of matter Deep
Last Del. 5 4tea2208 05
Address 401 M f mneaflno Rd
City IN 48032 Install Date Customer Installed
Phone
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Ordered By INVOICE
Requested Time Please pay from this invoice.
Comments: No other billing will be sent.
We appreciate your business.
AQUA
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Ei 0. Qty.. ACt Q4. No. Description Tax Pric TOW
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S eduled Deliveries:
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RENTAL WARRANTY
.Please pay from. his. bill.._Na -othef billing will be.mailstt. -_Upon__ CHARGE RETURN
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receipt of merchandise or service, customer agrees to pay in full RS RATE TO TAL
-_by due_date...Jf -payment -is _no> receivQ,- am. subject-to
Next Delivery Date collection fees court costs an attorney fe 6. MATER
SUB
ServicelDelivery Tech.
Customer Signature TOTAL
pica ete t�3J2�ltt'll PREVIOUS
or
hereb acknowledge satisf comp a bov e describe w -3.00
30 Day Labor Warranty GRAND TO
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 3/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/9/2009 S11484606 $26.65
i�
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
211 /Sq C'--' rvf-
Date Officer
VOUCHER 095168 WARRANT ALLOWED
s
354047 IN SUM OF
r
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
S11484606 01- 7200 -01 $26.65
,r
Voucher Total $26.65
Cost distribution ledger classification if
claim paid under vehicle highway fund