189395 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 139300 Page 1 of 1
ONE CIVIC SQUARE ITT WATER WASTEWATER INDIANA LLC
CHECK AMOUNT: $351.93
CARMEL, INDIANA 46032 PO BOX 371630
PITTSBURGH PA 15250 -7630 CHECK NUMBER: 189395
CHECK DATE: 8/31/2010
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 07595899 351.93 OTHER EXPENSES
ITT Water Wastewater U. S. A.
7615 W. NEW YORK STREET YOUR PURCHASE ORDER
1NDIANAP0LISjN 46214 S12234
Tel. (317)273 -4470 Fax: (317)273 -4450 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE
07595899 675315 8/17/10 844218
P.O. BOX 371630 INVOICE DATE TRN WHS PAYMENT TERMS
Pittsburgh,PA 15250 -7630 8/17/10 A3 088 NET 60 DAYS
Sold To: Customer,: No. snip To:
CITY OF CARMEL CITY OF CARMEL INDIANA
ATTN: LISA KEMPER MARK:PO# 512234
760 THIRD AVE SW 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
CARMEL IN 46032
ORDER LEAD TIME F.O.BIFREIGHT ORDER PROCESSED BY
i week or Jess ex F1ygt port Frt PP /Add Actual INDIANA OLTS IN BRANCH
SHIP VIA ORDER TEXT CUSTOMER TEXT
UPS Ground JEFF COOPER M.GAGERMEIER
,LHdE ITEMEDESCRIPTION NET PRICE EXTENDED AMOUNT
;QUANTITY SHIPPED UNiT PRIDE
DISCOUNTICi
001 1400000602428 6 59.00 56.050 336.30
2900- B3S1C1 -50' FLOAT EA
W /WEIGHT MECHANICAL
Additional a Discount Pos 5.000
OLD NUMBER: 2900- B3S1C1 -50
SUB-TOTAL OF POSITIONS USD 336.30
*PLUS ACTUAL FREIGHT CHARGES* 15.63
NET AMOUNT BEFORE TAXES USD 351.93
ORDER TOTAL USD
351.93
*ITT Water Wastewater U.S.A. Inc.(formedy ITT Flygt Corporation), ITT Water Wastewater Florida.LLC, ITT Water Wastewater Indiana,LLC, and WEDECO Inc.
VOUCHER 106054 WARRANT ALLOWED
354642 IN SUM OF
ITT WATER WASTEWATER U S A (V"
PO BOX 371630
PITTSPURGH, PA 15250 -7630
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
07595899 01- 7200 -03 $336.30
07595899 01- 7200 -03 $15.63
I
Voucher Total $351.93
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)1-•
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 8/24/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/24/2010 07595899 $351.93
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