HomeMy WebLinkAbout220937 06/18/2013 "±yF CITY OF CARMEL, INDIANA VENDOR: 354047 Page 1 of 1
ONE CIVIC SQUARE AQUA SYSTEMS
CARMEL, INDIANA 46032 7765 EAST US HIGHWAY 36 CHECK AMOUNT: $81.42
42� AVON IN 46123
CHECK NUMBER: 220937
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2485472 81 .42 OTHER EXPENSES
AQ,,USYSTEMS
INVOICE
Commercial Division - South Facility Invoice Number: PSI-2485472
114 Vista Parkway
Avon, IN 46123 Invoice Date: 05/09/13
PHONE: (317) 272-6715 or(800) 997-5492
FAX: (317) 272-6728 or (800) 272-3255 Order No.: SO-182951
Page: 1
Bill Ship
To: Carmel City Water To: Carmel Water Treatment Plant 1
John Mascari 4916 East 106th Street
3450 West 131st Street Carmel, IN 46033
Westfield, IN 46074 USA
USA
Customer ID 189347
Job No. P.O. Number Email to order
Ship Via UPS Ground Service Date 05/09/13
Posted Date 05/09/13 Service No.
Due Date 06/08/13 SalesPerson Mike Dougherty
Item Description Unit Quantity Unit Price Total Price
01120052 3/4" White#10 Housing w/White Cap wo/pr FlowmatEach 1 18.30 18.30
01320056 Mounting Kit for 3/8", 1/2" & 1/4" Housings Each 1 5.00 5.00
01021143 Spanner Wrench for Flowmatic10" Housings (FH-40(Each 1 4.00 4.00
01220152 PCF-1 10MB FDA D.I. Resin (10") Each 1 30.00 30.00
08803146 K 3/4" fipt x fipt x fipt Tee PVC Sch 80 Each 1 8.00 8.00
20050093 JG Male Connector 1/2" x 3/8" Each 1 4.06 4.06
04110696 3/8" Black PE Tubing 100' Coil Parker Hannifin Feet 10 0.33 3.27
FREIGHT Freight out Each 1 8.79 8.79
r eceivedate :
PO # :
ACCT # :
,Use : Pia
Amount Subject to -Amount Exempt Subtotal: 81.42
Sales Tax from Sales Tax Invoice Discount: 0.00
0.00 81.42 Sales Tax: 0.00
- -- -- - - - - — -- - - Total: 81.42
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
354047
AQUA SYSTEMS Purchase Order No.
7785 EAST US HIGHWAY 36 Terms
AVON, IN 46123 Due Date 6/13/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/13/2013 2485472 $81 .42
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 �L'Xvll
Date ff der
VOUCHER # 131885 WARRANT # ALLOWED
354047 IN SUM OF $
AQUA SYSTEMS
7785 EAST US HIGHWAY 36
AVON, IN 46123
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2485472 01-6200-04 $81.42
Voucher Total $81.42
Cost distribution ledger classification if
claim paid under vehicle highway fund