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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