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HomeMy WebLinkAbout203404 11/09/2011 -�u CITY OF CARMEL, INDIANA VENDOR: 364677 Page 1 of 1 ONE CIVIC SQUARE CLEAN EARTH SYSTEMS INC CHECK AMOUNT: $2,740.00 CARMEL, INDIANA 46032 15245 AMBERLY DRIVE TAMPA FL 33647 CHECK NUMBER: 203404 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 32592 2,740.00 OTHER EXPENSES Voice: (813) 930 -6688 Invoice Fax: (813) 930 -2530 Invoice Number: Clea 3 2592 0000s000000000000000000000000ao0co Invoice Date: S Y S T E M S, 1 N C. Oct 17, 2011 15245 AMBERLY DRIVE Page: Tampa, FL 33647 -2155 1 USA Sold To: Ship to: City of Carmel HHW City of Carmel HHW 760 3rd Avenue 901 N. Rangeline Road Attn: Bill Kelam Carmel, IN 46032 Carmel, IN 46032 Customer ID Customer PO Payment Terms CI VERBAL 10/13 2% 15, Net 30 D ays Sales Rep ID Ship Method Ship Date Due Date MW CH ROBINSON 10/17/11 11/16/11 Quantity Item Description Unit Price Extension 100.00ID- 30GOHPOLY ID 30 GAL OH POLY PLAIN COVER 24.75 2,475.00 Subtotal 2,475.00 Sales Tax Freight 265.00 Total Invoice Amount 2,740.00 CheWCredit Memo No: Payment /Credit Applied TOTAL 2,740.00 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 364677 CLEAN EARTH SYSTEMS INC Purchase Order No. 15245 AMBERLY DRIVE Terms TAMPA, FL 33647 Due Date 11/1/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/1/2011 32592 $2,740.00 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 VOUCHER 116147 WARRANT ALLOWED 364677 IN SUM OF CLEAN EARTH SYSTEMS INC 15245 AMBERLY DRIVE TAMPA, FL 33647 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 32592 01- 720H -08 $2,740.00 Voucher Total $2,740.00 Cost distribution ledger classification if claim paid under vehicle highway fund