HomeMy WebLinkAbout226595 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 354047 Page 1 of 1
ONE CIVIC SQUARE AQUA SYSTEMS CHECK AMOUNT: $454.29
CARMEL, INDIANA 46032 7785 EAST US HIGHWAY 36
AVON IN 46123 CHECK NUMBER: 226595
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2603098 454 .29 OTHER EXPENSES
Invoice
Aqua Systems Invoice Number: PSI-2603098
7785 East US Highway 36 Invoice Date: 11/07/13
Avon, IN 46123 Page: 1
PHONE: (317) 272-3000 or(800) 447-5582
FAX: (317) 272-5000
Bill Ship
To: Hani Bishara To: Hani Bishara
9977 Mill Run 9977 Mill Run
Carmel, IN 46032 Carmel, IN 46032
USA USA
Customer ID 121205
Ship Via P.O. Number
-- -Service Daie !1/07/13 Pre-Assigned-No Si-2445605-
Posted Date 11/07/13 Sales Order No.
Due Date 12/15/13 Sales Person Todd Buckley
Item Description Unit Quantity Unit Price Total Price
REBED SO Rebed Softener Each 1.00 275.00 275.00
SCEXCH Smart Choice Valve Exchange Each 1.00 75.00 75.00
SERVICE Service Call Hourly 0.50 100.00 50.00
TRIP CHR Trip Charge Each 1.00 49.00 49.00
FUEL SUR Fuel Surcharge Each 1.00 5.29 5.29
swapped out resin bed
&valve
z� 7
Amount Subject to Amount Exempt Subtotal: 454.29
Sales Tax from Sales Tax Invoice Discount:
5.29 449.00 Total Sales Tax:
Total "�
VOUCHER # 133407 WARRANT # ALLOWED
354047 IN SUM OF $
AQUA SYSTEMS
7785 EAST US HIGHWAY 36
AVON, IN 46123
J
I
Carmel Water Utility
7
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO # INV# ACCT# AMOUNT Audit Trail Code
2603098 01-6200-06 $350.00
2603098 01-6360-06 $104.29
I
I
Voucher Total $454.29
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
354047
AQUA SYSTEMS Purchase Order No.
7785 EAST US HIGHWAY 36 Terms
AVON, IN 46123 Due Date 11/20/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/20/201, 2603098 $454.29
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 I Officer