Loading...
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