187337 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 361030 Page 1 of 1
0 ONE CIVIC SQUARE ITT WATER WASTEWATER USA CHECK AMOUNT: $1,625.31
CARMEL, INDIANA 46032 PO BOX 371630
PITTSBURGH PA 15250 -7630 CHECK NUMBER: 187337
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 07586239 1,362.09 MATERIALS SUPPLIES
651 5023990 07586239 263.22 OTHER EXPENSES
1
ITT Water Wastewater U. S. A.
14125 SOUTH BRIDGE CIRCLE
CHARLOTTE, NC 28273 I N V O I C E YOUR PURCHASE ORDER
S12130
Tel. (704)716 -7600 Fax: (704)716 -7610 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE
07583687 660351 5/27/10 824408
P.O. BOX 371630
Pittsburgh,PA 15250 -7630 INVOICE DATE TRN WHS PAYMENT TERMS
5/27/10 B1 NET 30 DAYS
Sold To: Customer No 10 3 9 7 3 Ship To:
CITY OF CARMEL CITY OF CARMEL INDIANA
ATTN: LISA KEMPER
760 THIRD AVE SW 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
CARMEL IN 46032
—week ORDER LE TIME F.O.BIFREIGHT_ ORDER.PROCESSED BY
or less ex Flygt port Frt PP /Add Actual WEDECO, CAARLOTTE,NC
SHIP VIA ORDER TEXT CUSTOMER TEXT
Shi er's choice JULIE
LINE ITEM /DESCRIPTION QUANTITY SHIPPED: UNIT PRICE NET PRICE EXTENDED AMOUNT
UM DISCOUNTiCHARGE
1 001 7600000033309 9 271.56 150.000 1,350.00
QUARTZ GLASS TUBE, 48X2X1512 EA
Reduction by Set Value 121.56
OLD NUMBER: I33309
002 1400000699830 1 12.09 12.090 12.09
FREIGHT CHARGE EA
SUB-TOTA L OF POSITIONS USD 1,362.09
*PLUS ACTUAL FREIGHT CHARGES*
NET AMOUNT BEFORE TAXES USD 1,362.09
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.
ITT Water Wastewater U. S. A.
7615 W. NEW YORK STREET YOUR PURCHASE ORDER
INDIAINAPOLIS,IN 46214 I I N .O C E S12169
Tel.(317)273 -4470 Fax:(317)273 -4480 INVOICE NO FUS NO. DATE SHIPPED DELIVERY NOTE
Nm RAM 07586239 659755 6/15/10 828998
P.O. BOX 371630 INVOICE DATE TRN WHS PAYMENT TERMS
Pittsburgh, PA 15250 -7630 6/15/10 A3 088 NET 60 DAYS
Sold To: Cu stomer No 103 9 7 3 Ship To:
CITY OF CARMEL CITY OF CARMEL INDIANA
ATTN: LISA KEMPER MARK:PO# 512169
760 THIRD AVE SW 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
CARMEL IN 46032
ORDER —LEAD- -TIME- F.O.B /FREIGHT ORDER PROCESSED BY-
1 2 weeks ex Flygt or port Frt PP /Add Actual I INDIANAPOLIS, IN BRANCH
SHIP VIA ORDER TEXT CUSTOMER TEXT
UPS Ground JEFF COOPER M.GAGERMEIER
LINE ITEWDESCRIP'T N£T: PRICE EXTENDED AMOUNT
QUANTIFY SHIPPED UNIT PRtGE
UM DISCOt1NTlCHARGE
01 1400000403009 4 63.00 63.000 252.00
RELAY,START 243V (PICKUP) EA
SUB-TOTAL OF POSITIONS USD 252.00
*PLUS ACTUAL FREIGHT CHARGES* 11.22
TOTAL WEIGHT 2.000 LBS
NET AMOUNT BEFORE TAXES USD 263.22
DISPATCH INFO: 1z3620990354285577
ORDER TOTAL USD
263.22
*ITT Water Wastewater U.S.A, Inc.(tormerly ITT Flygt Corporation),ITT Water Wastewater Florida,LLC, ITT Water Wastewater Indiana,LLC, and WEDECO Inc.
VOUCHER 105697, WARRANT ALLOWED
.C,
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
7586239 01- 7200 -03 $252.00
7586239 01- 7200 -03 $11.22
0; /0 0 15 g307 72b2. r 3 62.01
lb x 5 .31
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 6/22/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/22/2010 7586239 $263.22
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