183939 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00350252 Page 1 of 1
ONE CIVIC SQUARE SENSUS METERING SYSTEMS CHECK AMOUNT: $60.00
CARMEL, INDIANA 46032 PO BOX 371254
PITTSBURGH PA 15251 -7254 CHECK NUMBER: 183939
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 DP1000035S 60.00 OTHER EXPENSES
CUSTOMER ORDER SENSUS ORDER N INVOICE NUMBER INVOICE DATE PAGE
SEnsus PHONE CALLS 988057 DP10000355 2/25/10 PAGE 1
450 N. Gallatin Avenue DATE SHIPPED SHIPPED VIA TERMS
P.O. Sox 487 2/25/10 NET 30 DAYS
Uniontown, PA 15401
1- 800 METER -IT REGION SALESPERSON SEND REMITTANCE TO:
1- 800 -638 -3748
011 CUNNINGHAM JEFFREY S SENSUS METERING SYSTEMS
PO BOX 371254
PITTSBURGH, PA 15251 -7254
FEDERAL TAX I.D. 51.0338883
BILLTO 123250 SHIP TO
CARMEL CITY OF -AM CARMEL CITY OF --AM
UTILITIES DEPARTMENT 760 3RD AVE SW STE 10
760 3RD AVE SW STE 10 UTILITIES DEPARTMENT
CARMEL IN 46032 CARMEL IN 46032
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Seller hereby cerbiles 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 WISE DESCRIPTION ORDERED SHIPPED ORDERED UNIT PRICE AMOUNT
1 92 5395493700002 SENSUS SOFTWARE TELEPHONE 1 1 30.0000 30.00
SUPPORT CHARGE
$30.00 PER PHONE CALL
DATE OF CALL 01/19/10 BY JACK SPEARS
2 92 5395483700002 SENSUS SOFTWARE TELEPHONE 1 1 30.0000 30.00
SUPPORT CHARGE
$30.00 PER PHONE CALL
DATE OF CALL 01/21/10 BY BRUCE BUCKSHOT
AUTOREAD SOFTWARE SUPPORT PHONE CALLS
SUB -TOTAL 60.00
PLEASE PAY 60. 00
THIS AMOUNT
ORIGINAL INVOICE
VOUCHER 101177 WARRANT ALLOWED
35 ,9197 IN SUM OF
SENSUS METERING SYSTEMS
PQ BOX 371254
PITTSBURGH, PA 15251 -7254
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
DP10000355 01- 6360 -06 $60.00'
Voucher Total $60.00
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 4'
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
358197
SENSUS METERING SYSTEMS Purchase Order No.
PO BOX 371254 Terms
PITTSBURGH, PA 15251 -7254 Due Date 3/22/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/22/2010 DP10000355 $60.00
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
Date Officer