HomeMy WebLinkAbout211876 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 365006 Page 1 of 1
ONE CIVIC SQUARE NALCO CROSSBOW WATER
CARMEL, INDIANA 46032 NETWORK PLACE 24658 CHECK AMOUNT: $213.00
?� CHICAGO IL 60673
CHECK NUMBER: 211876
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2084462 190 . 00 OTHER EXPENSES
651 5023990 2084463 23 . 00 OTHER EXPENSES
CROSSBOW'
Q` W c ` e r Invoice
Nalco Crossbow Water
Network Place 24658
Chicago, IL 60673
USA Invoice No. 2084462
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
Telephone: 317-571-2634 210____ Telephone: 317-57.12634-2.10
Invoice Date Order Date SO Number Ordered By Customer PO Number Payment Method
07/17/12 07/10/12 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 DMD1 UofM: EACH 95.0000 190.00
DI EXPRESS
IT SERVICE EXCHANGER
Ol D80 FRP MIXBED
Print Date 07/17/12 Due Date 08/16/12 Subtotal 190.00
Print Time Freight,' 0.00
Page No. 1
Total Paid 0.00
Balance Due 190.00 Invoice Total 190.00
C�OSS `-
VV a ` ( r Invoice
Nalco Crossbow Water
Network Place 24658
Chicago, IL 60673
USA Invoice No. 2084463
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
Telephone: 317-571-2634210 Telephone: 317-571-2634 210
Invoice Date Order Date SO Number Ordered By Customer PO Number Payment Method
07/17/12 07/10/12 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
1 I Y R1504 U of M: EACH 14.5000 14.50
CARBON CARTRIDGE, 10" FITS S1102 HOUSING
1 1 Y R1009 U of M:EACH 8.5000 8.50
FILTER,9 7/8",5 MICRON, W/SERVICE TO REPLACE
DOE,FITS STANDARD S1102 HOUSING
50 PER CASE
Print Date 07/17/12 Due Date 08/16/12 Subtotal 23.00
Print Time Freight 0.00
Page No. I
Total Paid 0.00
Balance Due 23.00 Invoice Total 23.00
VOUCHER # 125487 WARRANT # ALLOWED
365006 IN SUM OF $
NALCO CROSSBOW WATER
NETWORK PLACE 24658
CHICAGO, IL 60673
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
fl�
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2084463 01-7202-05 $23.00
do qO, 01-7ao�-os C9 0.d®
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
365006
NALCO CROSSBOW WATER Purchase Order No.
NETWORK PLACE 24658 Terms
CHICAGO, IL 60673 - Due Date 8/8/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/8/2012 2084463 $23.00
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
flg/ry (
Date Officer