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191455 10/28/2010 CITY OF CARMEL, INDIANA VENDOR: 139300 Page 1 of 1 ONE CIVIC SQUARE ITT WATER WASTEWATER INDIANA 6FIECK AMOUNT: $1,037.86 CARMEL, INDIANA 46032 PO BOX 371630 PITTSBURGH PA 15250 -7630 CHECK NUMBER: 191455 CHECK DATE: 10/28/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 07605429 1,037.86 MATERIALS SUPPLIES ITT Water Wastewater U. S. A 7615 W. NEW YORK STREET INDIANAPOLIS,IN46214 `j I YOUR PURCHASE ORDER S12260 Tet.(317)273 -4470 Fax:(317)273 -4480 INVOICE NO, FUS NO. DATE SHIPPED DELIVERY NOTE 07605429 687760 10/15/10 859142 P.O. BOX 371630 INVOICE DATE TRN WHS PAYMENT TERMS Pittsburgh, PA 15250 -7630 10/15/10 B1 NET 6d DAYS Sold To: Cus #om en'', No 090415 Ship To: CARMEL UTILITIES CARMEL WASTEWATER TRTMNT WASTEWATER PLANT /JEFF COOPER 760 THIRD AVENUE SW 9609 HAZEL DELL PARKWAY SUITE 110 INDIANAPOLIS IN 46280 CARMEL IN 46032 ORDER LEAO TIME F.O.81FREIGHT ORDER PROCESSED 6Y 1 week or less ex WWW or port Frt. PP /Add Actual INDIA IN BRANCH SHIP VIA ORDER TEXT CUSTOMER TEXT Shi er °s choice JEFF' COOPER B THORRINGTON LINE iTERilDESCitIpTEbN UUR>lTITY'S(jiPPEO UNkTPR[CE U!N D1SCflUNTrCHARGE IJDED Ahf ©UNT 01 0000004300701 1 1,032.00 1,032.000 1,032.00 IMPELLER,C MT CI EA 002 140000069983ON 1 5.86 5.860 5.86 FREIGHT CHARGE -NO TAX EA NET AMO NT BEFORE TAXES USD 1,037.86 ORDER TOTAL USD 1,037.86 'ITT Water Wastewater U.S.A, InC.(f0rr110rly ITT Flygt Corporation6lTT Water Wastewater Florida,LLC, ITT Water Wastewater Indiana,LLC, and WEDECO ?no, VOUCHER 106409 WARRANT ALLOWED s a 354642 IN SUM OF ITT WATER WASTEWATER U S A (V PO BOX 371630 PITTSBURGH, PA 15250 -7630 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7605429 01- 7200 -03 $1,032.00 7605429 01- 7200 -03 r $5.86 Voucher Total $1,037.86 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 't 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 10/18/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/201( 7605429 $1,037.86 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 L J! f� L.b.s�.." Date Officer