244000 04/08/15 4�9.
CITY OF CARMEL, INDIANA VENDOR: 174700
ONE CIVIC SQUARE KITTERMAN MACHINE CO., INC CHECK AMOUNT: $*******900.00*
r° CARMEL, INDIANA 46032 Box 277 CHECK NUMBER: 244000
NOBLESVILLE IN 46060 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 35472 900.00 OTHER EXPENSES
KITTERMAN MACHINE COMPANY INVOICE Invoice#: 35472
P.O. Box 277
Noblesville IN 46061
(3 17)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
t;- e,
x:.
Y;p
Account#. Sales
man#'....: . ....Shi Via :. T_erms.. '."=Y.: .°Purchase;_Or'der#`r;, >.;`,:; 4='s -lnvoice;Date"r '`Page#.}
P
1381 I I Our Truck I Net 30 I,.TEFF .I 03/25/2015 I 1
---�, .�-�.�,-..�._... ..tl.�,..,:.��.-� _ .„��.�..,... _ �-=.:.-.�_-�� w.s.s..�.�,:;;,sem;-;�:-�--,-,r.�.,-�:x-�.._:�• - �.;,�=�v — - -
„y,. .x. .}?+.. ;,s:_ .1,., "�.F"Y.d';G "�r'r',i: .,L: '`.v, i�•c '.r<+ --c'5Y<.,�
iii't Price Ezt'eiided P c
tv..Orderc ,t •Shi Backorder' Part.#��';�;;� `�Descri tiori':�;' :'�, 'U --- ---
1.00 1.00 1 BORE ID OF SPROCKET TO 2-15/16" 900.00 900.00
MACHINE STEP KEY AS INSTRUCTED
Sub Total 900.00
Sales Tax
Freight
Misc Charges
Deposit
Total 900.00
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 4/1/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/1/2015 35472 $900.00
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
VOUCHER # 155254 WARRANT # ALLOWED
174700 IN SUM OF $
KITTERMAN MACHINE COMPANY
PO BOX 277
NOBLESVILLE, IN 46061
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
35472 01-7362-06 $900.00
Voucher Total $900.00
Cost distribution ledger classification if
claim paid under vehicle highway fund