HomeMy WebLinkAbout170557 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 358715 Page 1 of 1
ONE CIVIC SQUARE ROOTX CHECK AMOUNT: $3,428.97
CARMEL, INDIANA 46032 PO BOX 7626
L SALEM OR 97303 CHECK NUMBER: 170557
CHECK DATE: 4/1/2009
DEPARTMEN A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11347 29847 3,428.97 ROOTX
INVOICE
3 Invoice 29847
Date: 3/16/09
Customer No: 22512
PO Verbal Per Paul
The Root Intrusion Solution
PO Box 7626
Salem OR 97303
Phone 503- 364 -2999 Fax 503- 485 -5229
Toll Free 1- 800 844 -4974
Sold To: City of Carmel, IN
760 3rd Ave SW Suite 110
Carmel, IN 46032
Sale Date Sales Person Material Units UM Unit Price Matl Total Total
JOB PO Verbal Per Paul
3/13109 Adam Rootx 40# Cases 10 EA 330.00 E 3,300.00 3,300.00
Shipping: 128.97
Total: 3,428.97
Thank you!
Payment Type: On Account
Pay Terms Net 30 Days Total: 3,428.97
Subject to $25 Late Fee if not paid within terms.
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
r
ROOTX Purchase Order No.
PO BOX 7626 Terms
SALEM, OR 97303 Due Date 3/24/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/24/2009 29847 $3,428.97
j
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
VOUCHER 095321 WARRANT ALLOWED
358715 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
29847 01- 7200 -02 $3,428.97
Voucher Total $3,428.97
ost distribution ledger classification if
claim paid under vehicle highway fund