HomeMy WebLinkAbout228640 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 365006 Page 1 of 1
ONE CIVIC SQUARE NALCO CROSSBOW WATER
CARMEL, INDIANA 46032 NETWORK PLACE 24658 CHECK AMOUNT: $190.00
CHICAGO IL 60673
CHECK NUMBER: 228640
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2126788 190 . 00 OTHER EXPENSES
C R(DSS BC> -
Nalco Crossbow Water Invoice
Network Place 24658
Chicago, IL 60673
USA Invoice No. 2126788
Customer No. 0310060A
Bill 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: Tara Washington Contact: Tara Washington
Telephone:-,3-17-571-2634210 Telephone: 317-571-2634-2-1--
-tnvoiceEatej Order Date SO Number Ordered By Customer PO Number Payment Method
01/15/14 1 01/14/14 Net 30
Warehouse . Ship Via F.O.B. Salesperson Resale Number
INDY Crossbow Truck Chris Coppock
Order Ship Unit Extended
Quantity Quantity Tax Item Number/Description Price Price
2 2 Y DMD1 U of M: EACH 95.0000 190.00
DI EXPRESS
IT SERVICE EXCHANGER
01 D80 FRP MIXBED
Print Date 01/16/14 Due Date 02/14/14 Subtotal. 190.00
Print Time Freight 0.00
Fa a No. 1 — — - .-
Total Paid 0.00
Balance Due 190.00 Invoice Total'; 190.00
VOUCHER # 137242 WARRANT # ALLOWED
365006 IN SUM OF $
NALCO CROSSBOW WATER
NETWORK PLACE 24658
CHICAGO, IL 60673
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2126788 01-7202-05 $190.00
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1
11
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Voucher Total $190.00
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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
365006
NALCO CROSSBOW WATER Purchase Order No.
NETWORK PLACE 24658 Terms
CHICAGO, IL 60673 Due Date 1/22/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/22/2014 2126788 $190.00
1 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