189856 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 139300 Page 1 of 1
cc ONE CIVIC SQUARE ITT WATER WASTEWATER INDIANA LL
's a HECK AMOUNT: $107.00
CARMEL, INDIANA 46032 PO BOX 371630
PITTSBURGH PA 15256 -7630 CHECK NUMBER: 189856
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7598577 107.00 MATERIALS SUPPLIES
'IT'S Water Wastewater U. S. A.
7615 W. NEW YORK STREET YOUR PURCHASE ORDER
INDIANAPOLIS,IN 46214 1 N: V VERBAL JEFF COOPER
Tel.(317)273 -4470 Fax:(317)273 -4480 INVOICE NO. FUS NO DATE SHIPPED I DELIVERY NOTE
RAM
07598577 679523 9/02/10 848242
BR P.O. BOX 371630 INVOICE DATE TRN WHS PAYMENT TERMS
Pittsburgh,PA 15250 -7630 9/02/10 A3 123 NET 60 DAYS
Sold To: Customer, No 103:973 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
ORDER LEAD TIME F.O.BIFREIGHT ORDER PROCESSED BY
11 week or less ex WWW or port No Freight Charge INDIANAPOLIS, IN BRANCH
SHIP VIA ORDER TEXT CUSTOMER TEXT
Customer Pick Up JEFF COOPER M.GAGERMEIER
LINE NET PRICE 'EXTENDED AR40UNT
ITENIIDESCRIPTION
QUANTITY SHIPPEDi' UNIT PRICE
UM Dt5COUNTICHAR0
01 0000003989200 1 107.00 107.000 107.00
WEAR RING,STATIONARY, BRONZ EA
SUB-TOTAL OF POSITIONS USD 107.00
ADD NO FREIGHT CHARGES
NET AMOUNT BEFORE TAXES USD 107.00
ORDER TOTAL USD
107.00
'ITT Water Wastewater U.S.A, Inc.0ormerly ITT Flygt Corporationl.ITT Water Wastewater Florida,LLC, ITT Water Wastewater Indiana,LLC, and WEDECO Inc.
r
VOUCHER 106176 WARRANT ALLOWED
354642 IN SUM OF
ITT WATER WASTEWATER U S A (V
PO BOX 371630
PITTSBURGH, PA 152507630
Carmel. Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7598577 01- 7200 -03 $107.00
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Voucher Total $107.00
\q ledger classification if
\ehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) L
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 9/8/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/812010 7598577 $107.00
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
Date //Oyr