190038 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 364576 Page 1 of 1
Q� ONE CIVIC SQUARE WACO PRODUCTS INC CHECK AMOUNT: $367.55
CARMEL, INDIANA 46032 1330 KNECHT AVENUE
o BALTIMORE MD 21229 CHECK NUMBER: 190038
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 13846 367.55 MATERIALS SUPPLIES
Waco Products Inc.
1330 Knecht Ave INVOICE
Baltimore, MD 21229 Invoice: 13846
USA
Phone: (410) 242 -1000 Page: 1 of 1
40 Fax: (410) 247 -4890 Date: 8/23/2010
Order Number: 4099
Bill To: Ship To:
Carmel Utilities City of Carmel Water- Wastewater Utilities
Wastewater 9609 Hazel Dell Parkway
760 Third Avenue, SW Indianapolis IN 46280
Suite 110 USA
Carmel IN 46032
USA
PO Number: S -12246 Terms: Net 30 days F.O.B: Baltimore
Ship Date: 8/23/2010 Ship Via: UPS
UPS tracking# 1Z7YA0570390286672
Lme'g Quantt #ya Part rNumber /Descnptton� Pr�c SExt Prtce
1 40t_F Enviromental -Misc 9.00000 EA 360.00
Polyglide per dwg# A -49499 X 20'lg
(2 pieces)
Miscellaneous Charges Description Amount
UPS Charges 7.55
Payment Schedule Due Date Amount
9/22/2010 367.55
Total: 367.55
HER 106160 WARRANT ALLOWED
364576 IN SUM OF
WACO PRODUCTS INC
1330 KNECHT AVENUE
BALTIMORE, MD 21229
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
13846 01- 7202 -06 $367.55
Voucher Total $367.55
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 e
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
364576
WACO PRODUCTS INC Purchase Order No.
1330 KNECHT AVENUE Terms
BALTIMORE, MD 21229 Due Date 9/8/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2010 13846 $367.55
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 Ivell,
Date r