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