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HomeMy WebLinkAbout177813 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 355619 Page 1 of 1 ONE CIVIC SQUARE QUESTAR INC CHECK AMOUNT: $5,990.50 y, CARMEL, INDIANA 46032 6615 PROMWAY AVENUE NW NORTH CANTON OH 44720 CHECK NUMBER: 177813 CHECK DATE: 9/29/2009 DEPARTMENT ACCOUNT PO NUMB I NVOICE NUMBE AMOUNT DESCRIPTION 651 5023990 5048796 5,990.50 OTHER EXPENSES INVOICE QUESTAR, INC. INVOICE Branch: 01 CORPORATE OFFICE 5048796 6615 PROMWAY AVENUE Invoice Date Page NORTH CANTON, OH 44720 9/21/2009 1 of I UNITED STATES ORDER NUMBER I 1047788 330 -966 -2070 Bill To: Ship To: CARMEL H H \V CARMEL HHW 760 3RD. AVE. S.W. 901 N. RANGELINE RD. CARNIEL, IN 46032 CARMEL, IN 46032 USA USA Ordered By: BILL KELLAM Customer Ill: 111726 PO Number Tertns Description Net Due Date Disc Due Date Discount Antount S11585 Net 30 10/21/09 10/21/09 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 9/16/2009 13:08:05 3052769 MIDWEST REGION SDEMUESY Quantities Pricing Item ID Paw Unit Extended Orderer/ Shipper/ ReRemaining UOM c Item Description Unit Size Price Price Unit Size O Delivery Instructions: SHIP VIA USF HOLLAND MUST SHIP 9/21 DELIVERY DAYS TUES. THRU THURS. DELIVERY HOURS 8 A.M. 4 P.M. ATTN: BILL KELLAM THANK YOU FOR YOUR BUSINESS Carrier: USF HOLLAND Tracking 13103072584 200.0000 200.0000 0.0000 EA EDD230F EA 28.0000 5.600.00 1.0 POLY DRUM 30 GALLON O/H I OPEN HEAD UN/ I H2/Y I 80/S W /LID LOCKING RING S /SIDED BLUE (POS0126) Taal Lines: I SUB- TOTAL: 5,600.00 Total Freight hu0.00 Total Freight Out. TOTAL FREIGHT. 390.50 TAX: 0.00 HANDLINGFEE: 0.00 AMOUNT DUE: 5,990.50 ORIGINAL VOUCHER 096478 WARRANT ALLOWED 355619 IN SUM OF QU=cSTAR INC 6615 PROMWAY AVENUE NW NORTH CANTON, OH 44720 Carmel Wastewater Utility �'ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 5048796 01- 720H -08 $5,990.(J$ 1 J Voucher Total $5,990.00 Cost distribution ledger classification if claim paid under vehicle highway fund 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 355619 QUESTAR INC Purchase Order No. 6615 PROMWAY AVENUE NW Terms NORTH CANTON, OH 44720 Due Date 9/24/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/24/2009 5048796 $5,990.00 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