192176 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 359582 Page 1 of 1
ONE CIVIC SQUARE MULTITRODE
CARMEL, INDIANA 46032 990 SOUTH ROGERS CIRCLE STE 3 CHECK AMOUNT: $993.00
BOCA RATON FL 33487
CHECK NUMBER: 192176
CHECK DATE: 11!2312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 14713 993.00 OTHER EXPENSES
Invoi
;I ik rod e
990 South Rogers Circle, Suite 3 Date Invoice
Boca Raton, FL 33487 11/08/10 IN00014713
Phone (561) 994 -8090 SO. No. S000011652
Fax (561) 994 -6282
FEIN: 23- 2624171 TAG:
n/a
Carmel Wastewater Utilities F
760 Third Avenue S.W. SHIP TO:
Suite 110
Carmel, IN 46032 Carmel WWTP
9609 Hazel Dell Parkway
Indianapolis, IN 46280
USA
Sold-To: CARMEL -BILL
Terms SO. Date Ship Date Ship Via Mark Goods PO Number
Net 30 Days 10/26/10 11/08/10 FEDEXG n/a S12316
Qty' Qty. Qty Item Number Description Unit Price Extended Price
Ord. Shp. B/O
l 0 15103OFS 1.5 /10 -30FS, Fail Safe probe 10 sensors w /1.00' cable 957.00 957.00
178745
SHIP Shipping Handling 36,00
FED EX GND
PROBE 22 LBS.
TRACKING 0739604 1500 7598
Due Date Amount Due
Dee 08, 2010 993.00
Comments: Thank you for your business,
*CUSTOMER NEEDS RIGHT AWAY- SHIP We Accepf Total $993.00
IMMEDIATELY UPON RECEIPT yISA -AMEX. 'MASTER CARD'
Pfease;call 561 9.94 -8090 for,details Amount due $993.00
All funds must be payable in U.S. dollars
VOUCHER 106563 WARRANT ALLOWED
359582 IN SUM OF
MULTI TRODE
990 SOUTH ROGERS CIRCLE STE 3
BOCA RATON, FL 33487
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
14713 01- 7200 -03 $957.00
14713 01- 7200 -03 $36.00
Voucher Total $993.00
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
359582
MULTI TRODE Purchase Order No.
990 SOUTH ROGERS CIRCLE STE 3 Terms
BOCA RATON, FL 33487 Due Date 11/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/15/201( 14713 $993.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I h ave audited same in accordance with IC 5- 11- 10 -1.6
11 Date Officer