189559 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 364572 Page 1 of 1
ONE CIVIC SQUARE VISION CONTROL AUTOMATION
CHECK AMOUNT: $135.00
CARMEL, INDIANA 46032 222 N EMMBER LANE
%mo MILWAUKEE WI 53233 CHECK NUMBER: 189559
CHECK DATE: 8/3112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1763137.001 135.00 MATERIALS SUPPLIES
VIS INVOICE
VISION CONTROL AND AUTOMATION
15223 HERRIMUN BLVD
=NTRQLftRUT0K4q ICN UNIT #4
TNQTE:::?3AT:E
NOBLESVILLE, IN 46060
317- 773 -0400 Fax 317 773 -0402 08/19/10 S1763137.001
REMIT 70:
222 N ET-MBER LANE -T
MILWAUKEE, WI 57233
1
BILL T0: SHIP TO:
CARMEL WATER UTILITIES CARMEL WATER UTILITIES
3450-W. 131 STREET 5484 E 126TH STREET
WESTFIELD, IN 46074 CARMEL, IN 46033
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Jim Alton Jim Alton SD SLSPRSN DEL 08/18/10 08/19/10 32
;.....:;DRR
1 1 MOXA- EDS -205A 135.000 135.00
5 -PORT ENTRY -LEVEL UNMANAGED
SW 5 FAST TP PORTS, -10 TO
60 C
Subtotal 135.00
cc S 1 H CH GS 0. _Q _Q 00
___________0
-Amount--Due 135.00
VOUCHER 102541,, ,WARRANT ALLOWED
364572 IN SUM OF
VISION CONTROL AUTOMATION
222 EMMBER LANE NEW
MILWAUKEE, WI 53233 d
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1763137.001 01- 6200 -03 $135.00
Voucher Total $135.00
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
364572
VISION CONTROL AUTOMATION Purchase Order No.
222 EMMBER LANE Terms
MILWAUKEE, WI 53233 Due Date 8/24/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8124/2010 1763137.001 $135.00
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
r
Date Officer