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HomeMy WebLinkAbout218249 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 367012 Page 1 of 1 ONE CIVIC SQUARE TEST GAUGE&BACKFLOW SUPPLY CHECK AMOUNT: $135.00 CARMEL, INDIANA 46032 5644 S MERIDIAN ST SUITE E .�� INDIANAPOLIS IN 46217 .o„ CHECK NUMBER: 218249 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0011410 135 . 00 OTHER EXPENSES TEST GAUGE & BACKFLOW SUPPLY Invoice 5644 S MERIDIAN ST Phone 1-317-786-8990 Invoice 0011410 SUITE E Fax 1-317-614-7607 INDIANAPOLIS, IN 46217 E-Mail IN-FRANCHISE @TESTGAUGE.N Terms DUE UPON RECEIPT Date 2/21/2013 Order 0012038 Bill To Ship To CARMEL WATER CARMEL WATER 3450 WEST 131 ST STREET 3450 WEST 131 ST STREET CARMEL, IN 46074 CARMEL, IN 46074 Purchase Order Reference Ship Via I UPS Tracking# Sales rep Customer Pickup RPM Product Quantity Description Price Disc% Amount BC 1 Ea CROSS CONNECTION SPECIALIST 135.00 Ea 0.00 $135.00 TRAINING Cross Connection Specialist Training for student Michelle Breedlove. f •Any invoice past 30 days will receive a finance charge of 1.5% Sub-total $135.00 •Any invoice past 45 days will cause your account to be placed as inactive. No transactions will be processed until payment is received. •Any invoice past 60 days will be sent to our collections agency with a 1.5%finance charge added and a 35%collections charge to the entire balance. Total $135.00 VOUCHER # 131017 WARRANT # ALLOWED TTEST GAUGE IN SUM OF $ t TEST GAUGE & BACKFLOW SUPPLY 5644 S MERIDIAN ST SUITE E INDIANAPOLIS, IN 46217 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR t Board members I PO# INV# ACCT# AMOUNT Audit Trail Code 0011410 01-6040-05 $135.00 Voucher Total $135.00 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 TTEST GAUGE TEST GAUGE & BACKFLOW SUPPLY Purchase Order No. 5644 S MERIDIAN ST Terms SUITE E Due Date 3/5/2013 INDIANAPOLIS, IN 46217 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/5/2013 0011410 $135.00 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 Jj Date Officer