HomeMy WebLinkAbout184793 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 361030 Page 1 of 1
ONE CIVIC SQUARE ITT WATER WASTEWATER USA CHECK AMOUNT: $6,041.74
CARMEL, INDIANA 46032 PO BOX 371630
PITTSBURGH PA 15250 -7630 CHECK NUMBER: 184793
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S12122 7575714 4,679.65 BULBS
651 5023990 512130 7576139 1,362.09 UV LAMP
ITT eater Wastewater I.J. S. A.
14125 SOUTH BRIDGE CIRCLE
CHARLOTTE, NC 28273 I �T 512116 1
YOUR PURCHASE ORDER
Tet.(704)716 -7600 Fax:(704 716 -7610 V 1 I D E
INVOICE IN FU5 NO. DATE SHIPPED DELIVERY NOTE
07575714 6484 4/07/10 813296
P.O. BOX 371630 54
Pittsburgh,PA 15250 -7630 INVOICE DATE 7RN WHS PAYMENT TERMS
4/07/10 A3 115 NET 30 DAYS
Sold To Customer No .10 3.9.7 3 Snip 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.O.BIFREIGHT ORDER PROCESSED BY
Z week or less ex Flygt port rrt PP /Add -Accua WERE
Y LC0} CisaPuYliv TT E., TT C
SHIP VIA ORDER TEXT CUSTOMER TEXT
FEDEX FREIGHT FORM AM JULIE
QUANTITY SHIPPED: UNIT PRICE
ITEM /DESCRIPTION NET PRICE EXTENDED AMOUNT
UM
DISCOUNTICHARGE
001 7600006101276 20 218.90 55.380 1,107.60
UV LAMP SLR32143 /4PHP.US EA
US VERSION
Reduction by Set Value 163.52
OLD NUMBER: I39898
002 7600006101276 5 218.90
UV LAMP SLR32143 /4PHP.US EA
US VERSION
Warranty Coverage 100.000
OLD NUMBER: I39898
03 7600006101276 20 218.90 175.000 3,500.00
UV LAMP SLR32143 /4PHP.US EA
US VERSION
Reduction by Set Value 43.90
PO.# 12122 FOR THE ABOVE 20 UV LAMPS
SUB-TOTAL OF POSI IONS USD 4,607.60
*PLUS ACTUAL FREIGHT CHARGES* 72.05
TOTAL WEIGHT 113.000 LBS
C ant on 2
*ITT Water Wastewater- U.S.A, Inc.Iformerly ITT Flygt Corporation), ITT Water Wastewater Florida,LLC, ITT Water Wastewater Indiana.LLC, and WEDECO Inc.
I
ITT 'water wastewater U. S. A.*
14125 SOUTH BRIDGE CIRCLE
CHARLOTTE, NC 28273 YOUR PURCHASE ORDER
Tel.(704)716 -7600 Fas:(704)716 -7610 INVOICE NO S12116 1 DEI
DELI
FUS NO. DATE SHIPPED VERY NOTE
07575714 648454 4/07/10 813296
P.O. BOX 371630 INVOICE DATE TRN WHS I PAYMENT TERMS
Pittsburgh,PA 15250 -7630
4/07/10 A3 115 NET 30 DAYS
Sold To: Customer No :10397T Ship To: Page 2
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.O.BIFREIGHT ORDER PROCESSED BY
1 week or less ex Flygt port Frt PPjAaa ycLUal EDECO, CHnRLOTTE -23C
SHIP VIA ORDER TEXT CUSTOMER TEXT
FEDEX FREIGHT (FORM AM JULIE
LINE ITEMIDESCRiPTtON NET.PR3CE
t1UANTITY: EXTENDEQAMOUNT SHIPPE6 UNIT PRICE
UNI :.£YISCOUN7ICHARGE
NET AMOUNT BEFORE TAXES USD 4,679.65
DISPATCH INFO: 1679216545
ORDER TOTAL USD
4,679.65
l
'ITT Water Wastewater U.S.A, Inc.(formerly ITT Flygt Corporation), ITT Water Wastewater Florida,LLC, ITT Water Wastewater Indiana,LLC, and WEDECO lnc.
ITT Water Wastewater U. S. A.
14125 SOUTH BRIDGE CIRCLE
CHARLOTTE, NC 28273 I N O I C 3f a YOUR PURCHASE ORDER
Tel.(704)716 -7600 Fax:(704)716 -7610 512116 12122
INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE
07576139 648454 4/09/10 813455
P.O. BOX 371630 INVOICE DATE TRN WHS PAYMENT TERMS
Pittsburgh,PA 15250 -7630 4/09/10 A3 115 NET 30 DAYS
Sold To: Customer No 10 3 9:73 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.O.BIFREIGHT ORDER PROCESSED BY
A wee'c-or Less -ex Flygt 'port Fri. FP /'Add Actual WEDECG; CHARLOTTE714C"
SHIP VIA ORDER TEXT CUSTOMER TEXT
FEDEX- Ground JULIE
LfI ITEMIDESCRkPTf0N NET'PR10E EXTENDEQAR0.0UNT
t}UANTITY- SHIPPED ..UNIT PRIGS
UM AISCOUNTICHARGE
01 7600000033309 9 271.56 150.000 1,350.00
QUARTZ GLASS TUBE, 48X2X1512 EA
Reduction by Set Value 121.56
OLD NUMBER: I33309
SUB -TOT L OF POSITiIONS USD 1,350.00
*PLUS ACTUAL FREIGHT CHAR ES* 12.09
TOTAL WEIGHT 37.000 LES
NET AMOUNT BEFORE TAXES USD 1,362.09
DISPATCH INFO: 759028771035936
ORDER TOTAL USD
1,362.09
*ITT Water Wastewater U.S.A, Inc. (formerly ITT Flygt Corporation),ITT Water Wastewater Florida,LLC, ITT Water. Wastewater Indiana,LLC, and WEDECO Inc.
"VOUCHER 105294 ,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
3�
7576139 01- 7202 -05 $1,350.00
7576139 01- 7202 -05 $12.09
7575�1�
i N I I l
Voucher Total
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
354642
ITT WATER WASTEWATER U S A (WEDECC Purchase Order No.
PO BOX 371630 Terms
PITTSBURGH, PA 15250 -7630 Due Date 4/19/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/19/2010 7576139 $1,362.09
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
y 1 3
Date Officer