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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