HomeMy WebLinkAbout225596 10/23/2013 CITY OF CARMEL, INDIANA. VENDOR: 354691 Page 1 of 1
ONE CIVIC SQUARE VIATRAN CORP CHECK AMOUNT: $2,464.19
CARMEL, INDIANA 46032 PO BOX 934811
ATLANTA GA 31193-4811 CHECK NUMBER: 225596
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 339428 2 , 464 . 19 OTHER EXPENSES
INVOICE 420827
SALES ORDER NO. CUSTOMER PURCHASE ORDER NO.
339428 W09864
ltra a
PACKING SLIP NO. SHIP DATE INVOICE DATE
339428*1 10/02/13 10/02/13
A DYNTSCO C70MPAVY SHIPPED VIA SALES REPRESENTATIVE REP
Viatran Phone: 716-629-3800 UPS GROUND Tech Sales TA
38 Forge Parkway Fax: 716-693-9162 PAYMENT TERMS TAX TAX CODE SHIP METHOD
Franklin, MA 02038 www.viatran.com NET 30 X TE PPD
BILL TO 01*CRU2 SHIP TO 01*CRU2
CITY OF CARMEL WATER UTILITIES CITY OF CARMEL WATER UTILITIES,
3450 WEST 131ST ST. ATTN: KEN RHODES
ATTN: ACCOUNTS PAYABLE 4915 EAST 106TH STREET
WESTFIELD, IN 46074 CARMEL, IN 46033
US US
Item Product/Description QTY QTY QTY , Unit Price Total Price
-__-___ Ordered Shipped BackOr d_ _
Do Not Partial
001 517ACGTL100X1561 3 3 815.00 2,445.00
517X1561,0-15 PSIG,100FT CABLE
" Serial Number(S) *`
465387, 465388, 465389
Chg HAN SHIPPING & HANDLING 1 9.00
Chg V1 SHIPPING & HANDLING 1 10.19
VIATRAN
REMITTANCE ADDRESS SUBTOTAL 2,464.19
Viatran DISCOUNT 0.00
P.O. Box 934811 TAX 0.00
Atlanta GA 31193-4811 DEPOSIT 0.00
EMAIL:ARgdynisco—com — - - - -- — US-DOLLARS _ _ __ 2,464.19
_�,. __ - __
VOUCHER # 133014 WARRANT # ALLOWED
354691 IN SUM OF $
VIATRAN CORPORATION
PO BOX 934811
ATLANTA, GA 31193-4811
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR i
l Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
b Z• 3�r•Zb
339428 02-2308-00 $2,445.00
Depreciation
339428 02-2308-00 $19.19
Depreciation
Voucher Total $2,464.19
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
354691
VIATRAN CORPORATION Purchase Order No.
PO BOX 934811 Terms
ATLANTA, GA 31193-4811 Due Date 10/14/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/14/201; 339428 $2,464.19
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 Officer