241063 01/13/15 y u1,44AM
CITY OF CARMEL, INDIANA VENDOR: 174700
CHECK AMOUNT: $*******350.00*
.�; ® ,• ONE CIVIC SQUARE KITTERMAN MACHINE CO., INC
CARMEL, INDIANA 46032 Box 277 CHECK NUMBER: 241063
NOBLESVILLE IN 46060 CHECK DATE: 01113/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 35399 350.00 OTHER EXPENSES
KITTERMAN MACHINE COMPANY INVOICE Invoice#: 35399
P.O.Box 277
Noblesville IN 46061
(317)773-2283
Bill To: CITY OF CARMEL UTILITIES Ship To: CITY OF CARMEL UTILITIES
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN.46280 INDIANAPOLIS IN,46280
6 Date,
Purchase,Qider#,: ,%'
erms,' q
,Ship -'T' agew,
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4esrnan# a
1381 I Our Truck Net 30 JEFF 12/16/2014
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�—,Descii&ioha it Pride".
t Y,0 1—d6r -S —6d
1.00 1.00 1 MACHINE.437 FROM END OF VALVE 350.00 350.00
Sub Total 350.00
Sales Tax
Freight
Misc Charges
Deposit
Total 350.00
VOUCHER # 146369 WARRANT # ALLOWED
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174700 IN SUM OF $
KITTERMAN MACHINE COMPANY
PO BOX 277
NOBLESVILLE, IN 46061
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR !,
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1
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35399 01-7362-06 $350.00
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Voucher Total $350.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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
174700
KITTERMAN MACHINE COMPANY Purchase Order No.
PO BOX 277 ; Terms
NOBLESVILLE, IN 46061 Due Date 12/30/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201, 35399 $350.00
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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