HomeMy WebLinkAbout175109 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 358715 Page 1 of 1
ONE CIVIC SQUARE ROOTX
i?o CARMEL, INDIANA 46032 PO Box 7626
CHECK AMOUNT: $214.00
<r c o
SALEM OR 97303 CHECK NUMBER: 175109
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30330 214.00 OTHER EXPENSES
e
XR /08 /2009 /WED 03:20 AM u i n P. 001/001
INVOICE
°ll
7W DO Invoice 30330
Date: 5128/09
The Root Intruelon Solution Customer No: 22612
1705 Salem Industrial Dr NE PO M
Salem, OR 97303
Phone (800) 844 -4974 Fax (503) 485 -5229
Sold To: City of Carmel, IN
760 3rd Ave SW Suite 110
Carmel, IN 48032
Sale Date Ticket Units UM Unit Price MatlTotal Shipping Total
JOB /PO#
5127/09 FDU Tripod 1.00 SA 199.00 199.00 16.00 214.00
199.00 15.00 214.00
T
1
ota `2 4.00
1
Pay Terms Net 30 Days
Subject to $25 Late Fee if not paid within terms.
California Customers Mill assessments will be pald for CA salas of RootX.
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
358715
ROOTX Purchase Order No.
PO BOX 7626 Terms
SALEM, OR 97303 Due Date 7/15/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/15/2009 30330 $214.00
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
VC'.UCHER 096041 WARRANT ALLOWED
368715 IN SUM OF
ROOTX
PO BOX 7626
SALEM, OR 97303
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
30330 01- 7200 -02 $214.00
Voucher Total $214.00
Cost distribution ledger classification if
claim paid under vehicle highway fund