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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