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183840 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 361030 Page 1 of 1 ONE CIVIC SQUARE ITT WATER WASTEWATER USA CHECK AMOUNT: $2,475.11 CARMEL, INDIANA 46032 PO BOX 371630 'iy -o` PITTSBURGH PA 15250 -7630 CHECK NUMBER: 183840 CHECK DATE: 3/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 07571173 125.00 OTHER EXPENSES 652 5023990 7573129 2,350.11 OTHER EXPENSES ITT Water Wastewater U. S. A. 7615 W. NEW YORK STREET INDIANAPOLIS,IN46214.� E j YOUR PURCHASE ORDER S11971 Tel.(317)273 -4470 Fax: (317)273 -4480 INVOICE NO FUS NO. DATE SHIPPED I DELIVERY NOTE 07571173 641778 3/08/10 806246 P.O. BOX 371630 INVOICE DATE TRN WHS PAYMENT TERMS Pittsburgh, PA 15250 -7630 3/08/10 A3 123 NET 60 DAYS Sold To customer No "1 ©3 9 7 3 Ship To: CITY OF CARMEL INDIANA CITY OF CARMEL INDIANA 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 ORDER LEAD TIME F.D.BIFREIGHT ORDER PROCESSED BY I Week or less ex Flygt port No Freight Charge INDIANAPOLIS, IN BRANCH SHIP VIA ORDER TEXT CUSTOMER TEXT Branch Delivery JEFF COOPER M.GAGERMEIER LdE REMIDESGRIPTtON tdETPRICE EX2ENDEftAIAOUNT QUANTITY SHIPPED UNIT PRICE UM. OISCOUNTfCF4ARGE 001 1400000699999 5 25.00 25.000 125.00 TRAINING NO TAX EA SUB-TOTAL OF POSITIONS USD 125.00 ADD NO FREIGHT CHARGES NET AMOUNT BEFORE TAXES USD 125.00 ORDER TOTAL USD 125.00 'ITT Water Wastewater U.S.A. Inc.(formerly ITT Flygt Corporation),ITT Water Wastewater Flarida,LLC, ITT Water Wastewater Indiana,LLC, and WEDECO Inc. Prescribed by State Board of Accounts City Form No. 201 (Rev 1995' ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL r 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 354642 ITT WATER WASTEWATER U S A (WEDECC Purchase Order No. PO BOX 371630 Terms PITTSBURGH, PA 15250 -7630 Due Date 3/22/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/22/2010 07571173 $125.00 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 l Date Officer e' VOUCHER 105104 WARRANT ALLOWED 354642 IN SUM OF ITT WATER WASTEWATER U S A (V PO BOX 371630 PITTSBURGH, PA 15250 -7630 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 07571173 01- 7042 -06 $125.00 Voucher Total $125.00 Cost distribution ledger classification if claim paid under vehicle highway fund 11 ITT Water Wastewater U. S. A. 7615 W. NEW YORK STREET YOUR PURCHASE ORDER INDIANAPOLIS,IN 46214 IS11924 Tel.(317)273 -4470 Fax:(317)273 -4480 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 07573129 630493 3/19/10 809091 P O BOX 371630 INVOICE DATE TRN WHS PAYMENT TERMS Pittsburgh, PA 15250 -7630 3/19/10 A3 088 NET 60 DAYS Sold To: Customer;; No 10 3 9.7 3 Ship To: CITY OF CARMEL INDIANA CITY OF CARMEL INDIANA MARK: PO# S11924 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 ORDER LEAD TIME F.O.BIFREIGHT ORDER PROC BY �1 week or less ex Flygt port I Freight Prepaid INDIANAPOLIS, IN BRANCH 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 354642 ITT WATER WASTEWATER U S A (WEDECC Purchase Order No. PO BOX 371630 Terms PITTSBURGH, PA 15250 -7630 Due Date 3/25/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/25/2010 7573129 $2,350.11 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 VgUCHER 105168 WARRANT ALLOWED 4 354642 IN SUM OF ITT WATER WASTEWATER U S A (V PO BOX 371630 PITTSBURGH, PA 15250 -7630 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7573129 02- 2308 -00 $2,350.11 Depreciation Voucher Total $2,350.11 Cost distribution ledger classification if claim paid under vehicle highway fund