185468 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 354691 Page 1 of 1
ONE CIVIC SQUARE VIATRAN CORP
CHECK AMOUNT: $1,576.89
CARMEL, INDIANA 46032 PO BOX 934811
ATLANTA GA 31193 -4811 CHECK NUMBER: 185468
CHECK DATE: 5111/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09211 312595 796.14 SENSOR
601 5023990 W09221 312596 780.75 SENSOR
-i
1
INVOICE 312595
SALES ORDER NO. CUSTOMER PURCHASE O NO.
yv+ v V 270631
iatran PACKING SLIP NO. SHIP DATE MV ATE
270631 *1 04/15/10 04/15/10
v A M'WISCO �.'•nit'rn.'�1.NY SHIPPED VIA SALES REPRESENTATIVE REP
Viatran Phone: 716 629 -3800 UPS GROUND Tech Sales TA
38 Parkway Fax: 716 693 -9162 PAYMENT TERMS I TAX I TAX1111 BHIPMETHOD
Franklln, MA 02038 www.viatran.com NET 30 X TE PPD
BILE TO 01 *CRU2 SHIP TO 01 *CRU2
CITY OF CARMEL WATER UTILITIES CITY OF CARMEL WATER UTILITIES
3450 WEST 131ST STREET WATER TREATMENT UTILITIES
ATTN: ACCOUNTS PAYABLE ATTN: KEN R.
WESTFIELD, IN 46074 3450 WEST 131ST STREET
US WESTFIELD, IN 46074
US
QTY QTY _QTY
Item ProductiDescription Ordered Shipped BackOr'd Unii Price iotai
001 517ACSTL75 1 1 780.75 780.75
517,0 -15 PSIS,75FT POLYUR
Serial Number(s)*
391829
Chg V1 SHIPPING HANDLING 1 15.39
VIATRAN
I.
REMITTANCE ADDRESS SUBTOTAL 796.14
Viatran DISCOUNT 0.00
P.O. Box 934811 TAX 0.00
Atlanta, -GA 31193-4811 DEPOSIT 0.00
Page 1 of 1 US DOLLARS 796.14
INVOICE 312596
SALES ORDER NO CUSTOMER PURCHASE ORDER NO
270632 -)A�
iatran PACKING SLIP NO. SHIP DATE JINVOICF PATE
270632'1 04/15/10 04/15/10
SHIPPED VIA $ALES REPRESENTATIVE RPP
Viatran Phone: 716 -629 -3800 UPS GROUND Tech Sales TA
38 Forge Parkway Fax: 716 693 -9162 PAYMENT TERMS TAX TAX CODE SHIP METHOD
Franklin, MA 02038 www.viatran.com NET 30 X TE PPD
UfLL TO 01 *CRU2 SHIP TO 01 *CRU2
CITY OF CARMEL WATER UTILITIES CITY OF CARMEL WATER UTILITIES
3450 WEST 131ST STREET J]_ WATER TREATMENT UTILITIES
ATTN: ACCOUNTS PAYABLE (J ATTN: KEN R
WESTFIELD, IN 46074 3450 WEST 131ST ST.
US WESTFIELD, IN 46074
US
QTY QTY _.QTY
Aieiri Product /Des ription Ordered Shipped BackOr'd� Unii Price Total Price
001 517ACSTL75 1 1 780.75 780.75
517,0 -15 PSIS,75FT POLYUR
Serial Number(s)*
391830
REMITTANCE ADDRESS
SUBTOTAL 780.75
Viatran DISCOUNT 0.00
P.O. Box 934811 TAX 0.00
Atlanta,-GA 31193_4.811_^ DEPOSIT Q.00.
Page 1 of 1 US DOLLARS 780.75
VOUCHER 101493 WARRANT ALLOWED
t.
314691 IN SUM OF
VIATRAN CORPORATION'�
PO BOX 934811
ATLANTA, GA 31193-4811
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
�0.01\ 312596 01- 6200 -02 $780.75
�a
�����(�S�ts ar•l�a� ��i(s
Voucher Total $780.75
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
354691
VIATRAN CORPORATION Purchase Order No.
PO BOX 934811 Terms
ATLANTA, GA 31193-4811 Due Date 4/28/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/28/2010 312596 $780.75
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