HomeMy WebLinkAbout203558 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 365006 Page 1 of 1
ONE CIVIC SQUARE NALCO CROSSBOW WATER
CARMEL, INDIANA 46032 NETWORK PLACE 24658 CHECK AMOUNT: $190.00
CHICAGO IL 60673 CHECK NUMBER: 203558
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2063195 190.00 MATERIALS SUPPLIES
CC RC) S S B C) W
Nalco Crossbow Water Invoice
Network Place 24658
Chicago, IL 60673
USA Inyoice No' 2063195
.'Customer No 0310060A
BiILTo Ship_ To
CITY OF CARMEL WASTEWATER UTILITIES CITY OF CARMEL WASTEWATER UTILITIES
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapolis, IN 46280 Indianapolis, IN 46280
Contact: Teresa Lewis Contact: Teresa Lewis
Telephone: _317- 5-712634 210 Telephone:. 3.1.7 -571" -2634 210-
Invoice Date Order. Date].. SO Number Ordered By Customer PO Number Payment Method
10/17/11 10/13/11 Net 30
Warehouse Ship Via F.O.B. Salesperson Resale Number
INDY Crossbow Truck Chris Coppock
Order Ship Unit Extended
Tax Item Number Description
Quantity ,Quantity' Price Price
2 2 Y DMDI U of M: EACH 95.0000 190.00
DI EXPRESS
IT SERVICE EXCHANGER
01 D80 FRP MIXBED
Print Date; 10/17/11 Due Date: 11/16/11 Sulitota1 190.00
Print Time Freight 0.00
Page No. 1
Total' Paid; 0.00
Balance Due. 190.00 Invoice.Total 190.00
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
365006
NALCO CROSSBOW WATER Purchase Order No.
NETWORK PLACE 24658 Terms
CHICAGO, IL 60673 Due Date 11/2/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/2/2011 2063195 $190.00
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 cer
VOUCHER 116172 WARRANT ALLOWED
365006 IN SUM OF
NALCO CROSSBOW WATER
NETWORK PLACE 24658
CHICAGO, IL 60673
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2063195 01- 7202 -05 $190.00
Voucher Total $190.00
Cost distribution ledger classification if
claim paid under vehicle highway fund