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HomeMy WebLinkAbout177893 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 354691 Page 1 of 1 0 ONE CIVIC SQUARE VIATRAN CORP CHECK AMOUNT: $763.31 �o CARMEL, INDIANA 46032 PO BOX 934811 ATLANTA GA 31193-4811 CHECK NUMBER: 177893 CHECK DATE: 9129/2009 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 295641 763.31 OTHER EXPENSES INVOICE 295641 SALES ORDER NO. CUSTOMER PURCHASE OR 'I T 258856 W088 33 PACKING SLIP NO. SHIP DATE INVOICE DATE 258856 *1 09/08/09 09/08/09 f� D�NTSCn �;(]fl'rP.�l�rY SHIPPED VIA SALES REPRESENTATIVE REP Viatran Phone: 716- 773 -1700 UPS GROUND Tech Sales TA 38 Forge Parkway Fax: 716 773 2488 PAYMENTTERMS TAX TAX CODE SHIP METHOD Franklin, MA 02038 www.viatran.com NET 30 X TE PPD I& BILL TO 01 *CRU2 SHIP TO 01 *CRU2 CITY OF CARMEL WATER UTILITIES CITY OF CARMEL WATER UTILITIES 3450 WEST 131ST STREET 3450 WEST 131ST STREET ATTN: ACCOUNTS PAYABLE ATTN: KEN RHODES WESTFIELD, IN 46074 WESTFIELD, IN 46074 US ba� US Item_ __P_r-oduct /D.escriotion QTY QTY QTY Unit- Price- Total Price_ Ordered Snipped" ckvr a 001 517ACGTL75 1 1 748.75 748.75 517,0 -15 PSIG,75FT POLYUR Serial Number(s) 385499 Chg V1 SHIPPING HANDLING 1 14.56 VIATRAN REMITTANCE ADDRESS SUBTOTAL 763.31 Viatran DISCOUNT 0.00 P.O. Box 934811 .TAX 0.00 DEPOSIT— 0:00 Page 1 of 1 US DOLLARS 763.31 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 354691 VIATRAN CORPORATION Purchase Order No. 38 FORGE PARKWAY Terms FRANKLIN, MA 02038 Due Date 9/24/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/24/2009 295641 $763.31 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 093076 WARRANT ALLOWED 354691 IN SUM OF VATRAN CORPORATION 38 FORGE PARKWAY N FRANKLIN MA 02038 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 295641 02- 2308 -00 $748.75 �(Q Depreciation v v 295641 02- 2308 -00 $14.56 Depreciation Voucher Total $763.31 Cost distribution ledger classification if claim paid under vehicle highway fund