HomeMy WebLinkAbout207972 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 365006 Page 1 of 1
ONE CIVIC SQUARE NALCO CROSSBOW WATER
CARMEL, INDIANA 46032 NETWORK PLACE 24658 CHECK AMOUNT: $190.00
CHICAGO IL 60673 CHECK NUMBER: 207972
«OM
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2075995 190.00 OTHER EXPENSES
Invoice
Nalco Crossbow Water
Network Place 24658
Chicago, IL 60673
USA Invoice No. 2075995
Customer No.' 0310060A
Bill To Ship To
CITY OF CARMEL WASTEWATER UTILITIES CITY OF CARMEL WASTEWATER UTILITIES
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapolis, IN 46280 Indianapolis, IN 46280
Contact: Teresa Lewis Contact: Teresa Lewis
T el eph one: 317-5 71-2634 210 Telephone: 317 -571 -2634 210
Invoice Date Order Date SO Number Ordered By Customer PO Number Payment Method
03/28/12 03/29/12 Net 30
Warehouse Ship Via F.O.B. Salesperson Resale Number
INDY Crossbow Truck Chris Coppock
Order Ship Unit Extended
Quantity Quantity .Tax Item Number Description Price Price
2 2 Y DMD 1 U of M: EACH 95.0000 190.00
DI EXPRESS
IT SERVICE EXCHANGER
01 D80 FRP MIXBED
Print Date 03/28/12 Due Date 04/27/12 Subtotal 190.00
Print Time Freight 0.00
Page No. 1
Total Paid 0.00
_:.:_Balance Due. 1.90.00 Invoice-Total- 190.00
VOUCHER 117110 WARRANT ALLOWED
365006 IN SUM OF
NALCO CROSSBOW WATER
NETWORK PLACE 24658
CHICAGO, IL 60673
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2075995 01- 7362 -05 $190.00
Voucher Total $190.00
Cost distribution ledger classification if
claim paid under vehicle highway fund