243359 3 /18/2015 CITY OF CARMEL, INDIANA VENDOR: 369172
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ONE CIVIC SQUARE WHIRLYGIG INC CHECK AMOUNT: $"'*'3,373.56`
CARMEL, INDIANA 46032 2418 BISHOP CIRCLE CHECK NUMBER: 243359
CALDWELL ID 83605 CHECK DATE: 03/18/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 1543 3,373.56 OTHER EXPENSES
whirl ,c,4GIG
MANHOLE COSI ERR
SYSTEMS pat.#5,934,820
WHIRLYGIG, INC.
n� 2418 Bishop Circle • Caldwell, ID 83605
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Invoice DATE INVOICE#
1/31/2015 1543
BILL TO SHIP TO
Carmel Utilities - Wastewater Carmel Utilities - Wastewater
Paul Arnone Duane Jarvis
9609 Hazel Dell Pkwy MwAN
Hazel Dell Pkwy
C 1 IN 460M 2d'o 460 2d00
Tel.: 317-571-2634
P.O. NUMBER TERMS DUE DATE REP SHIP VIA
PauLA.mone Net 30 3/2/2015 1/22/2015 HCP Choice
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
1 26R Radial Arm Trimmer(Al) 2,450.00 2,450.00
2 000425 4"x25" Thermoplastic Form 38.00 76.00
2 000724 7"x24" Thermoplastic Form 42.00 84.00
2 001124 11"x24" Thermoplastic Form 49.00 98.00
2 001524 15"x24" Thermoplastic Form 58.00 116.00
2 001924 19"x24" Thermoplastic Form 71.00 142.00
2 000725 7"x25" Thermoplastic Form 43.00 86.00
Shipping Shipping Charge 321.56 321.56
Total $33,373.56
Toll Free Office FAX
(800) 307-4263 (208) 459-6898 (208) 454-2093
Email: info@whirlygigcompany.com Internet: www.whirlygigcompany.com
VOUCHER # 155148 WARRANT # ALLOWED
369172 IN SUM OF $
WHIRLYGIG INC
2418 BISHOP CIRCLE
CALDWELL, ID 83605
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1543 07-1050-63 $3,373.56
C DNNQC�ioA1
I
Voucher Total $3,373.56
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
369172
WHIRLYGIG INC Purchase Order No.
2418 BISHOP CIRCLE Terms
CALDWELL, ID 83605 Due Date 3/16/2015
i
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/16/2015 1543 $3,373.56
i
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.
Date Officer