188053 07/21/2010 *f CITY OF CARMEL, INDIANA VENDOR: 281260 Page 1 of 1
ONE CIVIC SQUARE SEWER EQUIP CO OF AMERICA
CARMEL, INDIANA 46032 1148 DEPOT ST CHECK AMOUNT: $726.56
GLENVIEW IL 60025
CHECK NUMBER: 188053
CHECK DATE: 7121/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 106144 726.56 MATERIALS SUPPLIES
,N
2111 Chestnut Ave, Suite 270
Glenview, IL 60025 Invoice No 0000106144
Phone: (847) 729 -3316
Customer 000565
SHIPPED TO ADDRESS:
Bill to CARMEL, IN UTILITIES, CITY OF
CARMEL, IN UTILITIES, CITY OF 901 N. RANGELINE RD.
760 3RD AVE SOUTHWEST CARMEL IN 46032
United States
CARMEL IN 46032
Phone (312)747 -0267 Sales Order: 053043 Packing List:X62111
Customer PO Number Invoice Date Terms FOB Ship Via Salesperson
0710712010 NET IO DAYS. SHIPPING POINT CON -WAY CENTRAL CF- OD5794
Item Part 1 Rev 1 Description I Details Quantity Backorder Unit Price Extended Price
000001 91104 -00 -F CLAM, HAND1,12',LARGE CLAM 1.00 0.00 610.7300 610.73
000020 SHIPPING Shipping /Freight Charge, Ref Shipper No 1.00 0.00 115.8300 115.83
X62111 Shipped on 07/0612010 and Bill of Lading No
489828916
Total Item Price 610.73
Shipping 115.83
Sales Tax 0.00
Total Inv Price 726.56
Warrant start date for manufactured equipment is the d 3te the equipment is shipped unless the equipment delivery to the end
user from the dealer will be delayed. The dealer must notify Sewer Equipment Company of America in writing within 30 days of
shipmen This delayed warranty start date is subject to approval in writing by Sewer Equipment Company of America.
We have full service repair facilities for all water pumps used on your jetting equipmen
Contact us for all your pump component needs. Call 1 -800- 323 -1604, ask for Part s.
Please pay balance due by Saturday July 17 2010.
Please contact Accounts Receivable at 847 729 -3316 with any questions or concerns regarding your invoice.
All balances past due are subject to a 11% per month late charge.
CUSTOMER COPY Page 1
VOUCHER j0583.8 WARRANT ALLOWED
231260 IN SUM OF
SEWER EQUIP CO OF AMERICA
1148 DEPOT ST
GLENVIEW, IL 60025
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
106144 01- 7200 -02 $726.56
(0
Voucher Total $726.56
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 199
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
281260
SEWER EQUIP CO OF AMERICA Purchase Order No.
1148 DEPOT ST Terms
GLENVIEW, IL 60025 Due Date 7/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/15/2010 106144 $726.56
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
C '-'E V'--, /G4 I J E
Date Officer