HomeMy WebLinkAbout170618 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 354691 Page 1 of 1
ONE CIVIC SQUARE VIATRAN CORP
CARMEL, INDIANA 46032 PO BOX 934811 CHECK AMOUNT: $204.90
ATLANTA GA 31193 -4811 CHECK NUMBER: 170618
«on
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
601 5023990 241036 !V^ 204.90 OTHER EXPENSES
a INVOICE 284405
SALES ORDER NO. CUSTOMER PURCHASE ORDER NO.
241036 KR22609
i PACKING SLIP NO SHIP DATE INVOICE DATE
241036 *1 03/12/09 03/12/09
A DYNISCO COWANY SHIPPED VIA SALES REPRESENTATIVE REP
Viatran Phone: 716- 773 -1700 UPS GROUND Tech Sales TA
38 Forge Parkway Fax: 716 773 -2488 PAVMENTTERMS TAX TAX CODE SHIP METHOD
F,:anklin, MA 02038 www.viatran.com NET 30 X TE PPD
BILL TO 01 *CRU2 SHIP TO 01 *CRUA
CARMEL WATER UTILITIES CARMEL WATER TREATMENT P5
3450 WEST 131ST STREET 5484 EAST 126TH STREET
WESTFIELD, IN 46074 CARMEL, IN 46033
US US
Item Product /Description QTY c QTY ^QTY Unit Price Total Price
.,rdered Shipped oac.Jr d
002 R517 1 .1 190.00 190.00
REPAIR MODEL 517
Serial Number(s)
362332
P/N 517ACGTL 100X1308
SIN 362332
RANGE: 0 -15 PSIG
Chg V1 SHIPPING HANDLING 1 14.09
VIATRAN
REMITTANCE ADDRESS SUBTOTAL 204.09
Viatran DISCOUNT 0.00
P.O. Box 934811 TAX 0.00
Atlanta, GA 31193 -4811 DEPOSIT 0.00
Page 1 of 1 US DOLLARS 204.0-9
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.
PO BOX 951145 Terms
CLEVELAND, OH 44193 Due Date 3/23/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/23/2009 241036 $204.09
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
7k
Date Officer
V.CUCHER 091380 WARRANT ALLOWED
354691 IN SUM OF
VIATRAN CORPORATION
PO BOX 951145 KCfrr`
CLEVELAND, OH 44193
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
241036 01- 6200 -02 $204.09
Voucher Total $204.09
Cost distribution ledger classification if
claim paid under vehicle highway fund