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Home My WebLink About320360 01/04/18 ai... .MF CITY OF CARMEL, INDIANA VENDOR: 00350252 ONE CIVIC SQUARE SENSUS METERING SYSTEMS CHECK AMOUNT: $*****1,715.95* s CARMEL, INDIANA 46032 PO BOX 371254 CHECK NUMBER: 320360 PITTSBURGH PA 15251-7254 CHECK DATE: 01/04/18 ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 VV17000350 857.98 OTHER EXPENSES 651 5023990 VV17000350 857.97 OTHER EXPENSES VOUCHER NO. 173778 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 350252 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER SENSUS USA Inc CITY OF CARMEL 29088 Network Place An invoice or bill to be properly itemized must show: kind of service,where performed, Chicago, IL 60673 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 857,98 350252 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SENSUS USA Inc Terms Carmel Water Utility 29088 Network Place Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Chicago,IL 60673 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT VV17000350 01-6360-07 $857.98 and received except 1/2/2018 VV17000350 $857.98 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 2Q-- Clerk-Treasurer VOUCHER NO. 177047 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) , Vendor# 350252 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER SENSUS USA Inc - CITY OF CARMEL 29088 Network Place An invoice or bill to be properly itemized must show: kind of service,where performed, Chicago, IL 60673 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 857.97 350252 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SENSUS USA Inc Terms Carmel Wasterwater Utility 29088 Network Place Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Chicago,IL 60673 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT W17000350 01-7360-07 $857,97 and received except 1/2/2018 VV17000350 $857.97 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer CUSTOMER ORDER# SENSUS ORDER# INVOICE NUMBER INVOICE DATE PAGE S E n 5 U 5 SUPPORT 465889 W 17000350 11/08/17 PAGE 1 450 N.Gallatin Avenue DATE SHIPPED SHIPPED VIA TERMS P.O.Box 487 Uniontown,PA 15401 11/08/17 NET 30 DAYS 1-800-METER-IT REGION SALESPERSON 1-800-638-3748 SEND REMITTANCE TO: 011 KIETZMAN SHAWN SENSUS USA, Inc. 29088 NETWORK PLACE CHICAGO, IL 60673-1290 0 J FEDERAL TAX I.D.#51-0338883 BILL TO 123250 SHIP TO CARMEL CITY OF -AM CARMEL CITY OF -AM UTILITIES DEPARTMENT 30 WEST MAIN ST 30 WEST MAIN ST UTILITIES DEPARTMENT CARMEL IN 46032 CARMEL IN 46032 Note: Sensus Remittance Address above has changed - please update your records Seller hereby certifies that all goods covered by this invoice have been produced in compliance with all applicable requirements of Sections 6,7 and 12(a)of the Fair Labor Standards Act of 1938,as amended,and the regulations and orders of the U.S.Department of Labor issued under Section 14 thereof. LINE WHSE DESCRIPTION ORDERED SHIPPED BACKORDERED ACKRDERED UNIT PRICE AMOUNT 1 6S TS ALUT-ORD lYR—AUTO FTWR SUPPORT G 1 1 1715.9500 1,715.95 ANNUAL WIND 1 Y OVERAGE FROM 2018-01-22 TO 2019-01-21 US DOLLARS SUB-TOTAL 1,715.95 1 d�\ DUE DATE 1/07/18 PLEASE PAY 1,715.95 THIS AMOUNT ORIGINAL INVOICE SEVIVP