HomeMy WebLinkAbout173076 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 354691 Page 1 of 1
ONE CIVIC SQUARE VIATRAN CORP CHECK AMOUNT: $132.92
CARMEL, INDIANA 46032 PO BOX 934811
ATLANTA GA 31193 -4811
CHECK NUMBER: 173076
CHECK DATE: 5/2712009
DE PARTMENT ACCOU PO N UMBER IN VOICE NUMBER AMOUN DESCRIPTION
601 5023990 132.92 OTHER EXPENSES
NR
INVOIC 268623
240309 KR801108�
a� 240309"1 081'15108 08;15/08
Viatran F'lhor_lle. 716- 773 -9700 UPS GROUND Tech Sales TA
38 Forge Parkway 716 773 -2438
p
Franklin. MA 02033 vrx�vr.viztrz�n. corn NET 30 X TE p[1
01'CIVIV 01'CMWA
CITY OF CARMiEL WWTP CITY OF CARNIEL ;"ANTP
930 First Ave SW 5484 East 126th St
Carmel. IN 46032 A'TTN: KEN RHODES
US Carmel, IN 46033
US
Item Product III Y QTY rDescriptior7 Unit Price ETIta1 Price
Ordered Shipped BackOr'd�
0,0 2 19.a6t=L _iVV5 3 3 120.00
Ar;EROID BEL;..&A'S
Cho V; SHIPPING &1HANDI-ING
VIATRANI
i
E
s
I
i
I
j
t
1
St1 TOTAL 132.92
P.O. flax 9348 T,•..,,Y, r::. 0
I Atlanta, GA 31193 -4811 C)Lp( SI 0.Oil I
132.921
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER-
CITY OF CARMEL i
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 5/18/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2009 268023 $132.92
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 G
Date cer
VOUCHER 091841 WARRANT ALLOWED
354691 'C IN SUM OF
ViATRAN CORPORATION
3 -FORGE PARKWAY �6
F ANKLIN, MA 02038 0p�FR�.��
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
r
Wr
r" Board members
PO INV ACCT AMOUNT Audit Trail Code
268023 01- 6200 -02 $132.92
1'
l
Rt
Voucher Total $132.92
O l ost distribution ledger classification if
aim paid under vehicle highway fund