HomeMy WebLinkAbout185812 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 139300 Page 1 of 1
ONE CIVIC SQUARE ITT WATER WASTEWATER INDIANA LLLLB�
CARMEL, INDIANA 46032 PO BOX 371630 CHECK AMOUNT: $4,822.05
PITTSBURGH PA 15250 -7630
CHECK NUMBER: 185812
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 S12145 7579606 4,822.05 IMPELLER
s
'ITT Water Wastewater U. S. A.
7615 W. NEW YORK STREET
I-NDIANAPOLIS,IN 46214 YOUR PURCHASE ORDER
C S12145
Tel. (317)273 -4470 Fax:(317)273 -4480 INVOICE NO, FUS NO. DATE SHIPPED DELIVERY NOTE
07579606 655863 5/03/10 818935
P.O. BOX 371630 INVOICE DATE TRN WHS PAYMENT TERMS
Pittsburgh, PA 15250 -7630 5/03/10 A3 115 NET 60 DAYS
Sold To: CIJStomer No. 10 3 9:73-
Ship To:
CITY OF CARMEL INDIANA CARMEL WASTEWATER TREAT.PLANT
MARK:PO# 512145
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
INDIANAPOLIS IN 46280
ORDER —LEAD —TIME F!O;EIFR.EIGHT ORDER PROCESSED SY
1 week or less ex Flygt port Frt PP /Add Actual INDIANAPOLIS, IN BRANCH
SHIP VIA ORDER TEXT CUSTOMER TEXT
FEDEX FREIGHT FORM AM JEFF COOPER M.GAGERMEIER
QUANTITS' SHIPPED' UNIT PRfCE
_L3NE 1TEMlDESGRIPT €ON UM DISCOUNT1CHAft£iE —NET EXTENDEDAMOUNT
001 0031021814182 1 4,750.00 4,750.000 4,750.00
#CP433 -4 5/230/3 50' FV+ EA
R/B 2968
S/N:1020192 D/N 818935
SUB -TOT L OF POSITIONS USE) 4,750.00
*PLUS ACTUAL FREIGHT CHARGES* 72.05
TOTAL WEIGHT 280.000 LBS
NET AMOUNT BEFORE TAXES USE) 4,822.05
DISPATCH INFO: 1679226102
ORDER TOTAL USD
4,822.05
'ITT Water Wastewater U.S.A, Inc.(formerly ITT Flygt Corporation),ITT Water Wastewater Florida,LLC, ITT Water Wastewater Indiana,LLC, and WEDECO Inc.
F1
VOUCHER 105515 'WAF�RANT 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
7579606 02- 2308 -00 $4,750.00
�preciation_
7579606 02- 2308 -00 $72.05
C D ep,ec iation__
a
rte Y
V
i
Voucher Total $4,822.05
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
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 SOX 371630 Terms
PITTSBURGH, PA 15250 -7630 Due Date 5/13/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/13/2010 7579606 $4,822.05
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