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Home My WebLink About221155 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 365006 Page 1 of 1 ONE CIVIC SQUARE NALCO CROSSBOW WATER CHECK AMOUNT: $213.00 CARMEL, INDIANA 46032 NETWORK PLACE 24658 CHICAGO IL 60673 CHECK NUMBER: 221155 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2110236 190 . 00 OTHER EXPENSES 651 5023990 2110237 23 . 00 OTHER EXPENSES CROSSBOW` Nalco Crossbow Water Invoice Network Place 24658 Chicago, IL 60673 USA hn'v:oice5=N6 2110237 Pik:'' ;Customer No.: 0310060A Bill:TO Sh1p:' o::: 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: 317-571-2634210 Invoice Date Order Date SO'Number Ordered By Customer PO Number,, Payment Method 05/31/13 06/13/13 Net 30 -Warehouse: Shi Via'. F.O.B. Salesperson Resale Number, INDY Crossbow Truck Chris Coppock Order' '::Shi Unit. Extended. :: :.. p., a; Item-Niinitier••/J.escri tion``. ' ;' i ,, • uanht uantlt Price Rricey Q. . •._Y� Q. Y- c 1 I Y R1504 U of M: EACH 14.5000 14.50 CARBON CARTRIDGE, 10" FITS Sl 102 HOUSING I 1 Y R1009 U of M: EACH 8.5000 8.50 FILTER, 9 7/8", 5 MICRON, W/SERVICE TO REPLACE DOE,FITS STANDARD S 1 102 HOUSING 50 PER CASE 05/31/13 3;< .r:;., :.•� lit Date:: r,. ;. ::a�.• D,ue:ol)te`: 06/30/13 Subtotal: 23.00 PrinYTime 03:01:41 PM Freight` 0.00 Printed By: Rachel Sissman Total Paid 0.00 Balance Due 23.00 Invoice.Total: 23.00 CR(DSSBC)W- :.:-=: ;;=_:.�.:.u:nu,�.-�.. Sri, a i; C r Nalco Crossbow Water Invoice Network Place 24658 Chicago, IL 60673 USA `Inyoice'lYo: 2110236 'Customer,No' 03,10060A ' o :BiII::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: 317-571-2634 210 Invoice Date Order Date °SO Number Ordered By Customer;-PO Nu►riber` Payment Method 05/31/13 06/13/13 Net 30 Warehouse Shi Yia' F.O.B. Salesperson Resale Number INDY Crossbow Truck Chris Coppock Order. :Shi Unit. Extended Quantity. HQua tit T:ix ;y` Item Number/Description,. y,, {, :Price; Price. 2 2 Y DMDI U of M: EACH 95.0.000 190.00 DI EXPRESS 1'r SERVICE EXCHANGER 01 D80 FRP MIXBED S hi*f-')ate; 05/31/13 ue-Date 06/30/13 Subtotal 190.00 <,Print Tirn6'- 03:01:41 PM .Freight. 0.00 c _ `Page.N' 1 Printed By: Rachel Sissman Total Paid 0.00 Balance Due 190.00 Invoice Total 190.00 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 6/11/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/11/2013 2110236 $190.00 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 Date O ' er VOUCHER # 135724 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 2110236 01-7202-05 $190.00 1109-3-7 93.00 X13,00 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund