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192058 11/23/2010 ;.F CITY OF CARMEL, INDIANA VENDOR: 364871 Page 1 of 1 ONE CIVIC SQUARE FACO LLC CARMEL, INDIANA 46032 5124 EAST 65TH STREET CHECK AMOUNT: $124.61 INDIANAPOLIS IN 46220 CHECK NUMBER: 192058 CHECK DATE: 11/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 13741 124.61 OTHER EXPENSES 5124 East 65th Street I Indianapolis, IN 46220 www.faco[Ic.com l 1 Phone 317 257 2211 Date 11/9/2Q10 Fax 317- 257 -8150 J Invoice 13741 Bill To Ship To CARMEL SEWER DEPARTMENT CARMEL SEWER DEPARTMENT 760 3RD AVE. SW, SUITE 110 901 N. RANGELINE ROAD CARMEL, IN 46032 CARMEL, IN 46032 FOB Ship Via Terms Due Date Purchase Order No. Rep SHIP POINT UPS NET 30 1219!2010 Verbal Paul BEH Item Description Ordered Shipped Rate Amount DS- VALMATIC A2.01 C -11 Orifice Button 5 5 7.50 37.50 DS- VALMATIC P101 -6 Gasket 5 5 6.00 30.00 DS- VALMATIC P38 -12.4 Pivot Pins 6 6 2.00 12.00 DS- VALMATIC P48 -66 Quick Disconnect 4 4 10.00 40.00 Couplings FREIGHT 5.11 5.11 Faco stocks I distributes the following: Subtotal $124.61 Automatic Flow Control Valves Balance Valves Inhibited Glycol Sales Tax (7.0 $0.00 Coil Piping Packages Link -Seal Expansion Joints Pipe Markers Gauges Pump Packages Total $124.61 Hose Kits Thermometers VOUCHER 106582 WARRANT ALLOWED 364871 IN SUM OF FACO LLC 5124 EAST 65TH STRET INDIANAPOLIS, IN 46220 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 13741 01- 7200 -02 $124.61 Voucher Total $124.61 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 364871 FACO LLC Purchase Order No. 5124 EAST 65TH STRET Terms INDIANAPOLIS, IN 46220 Due Date 11/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/15/201( 13741 $124.61 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