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