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Home My WebLink About193447 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 361030 Page 1 of 1 ONE CIVIC SQUARE ITT WATER WASTEWATER USA CHECK AMOUNT: $12,623.97 o CARMEL, INDIANA 46032 PO BOX 371630 PITTSBURGH PA 15250 -7630 CHECK NUMBER: 193447 CHECK DATE: 1/5/2011 DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION 651 5023990 07612949 161.86 MATERIALS SUPPLIES 651 5023990 07613602 5,223.00 MATERIALS SUPPLIES 651 5023990 7612770 7,239.11 MATERIALS SUPPLIES P H c ITT ater Wastewater S r A. 1615 W. NEW YORK STREET YOUR INDTAtNAPOLIS,IN 46214 JS1,2348 Ted. (317)273 -4470 Fae:(317)273 -4480 Nvcice Us�o. oak -�,3F_ ELi FFYVar_ 07612949 695154 12 03 /1J �370/?5 P.0, EOv 371630 1'�_ttsb�rgh 152 50 7 63 0 INVOICE DATE TRN WF35 FAYMENT TERiRS I L1.2/03/10 A.3 123 IN= E-0 fl sold To: Custames h1r�.. 103 9 7 3 Ship To: CITY OF CARMEL CITY OF CARZoJEL ?�l�� ATTN: LISA KEMPER 760 THIRD AVE SW 9609 HAZEL Dx'Ll, Il��I�1N PO�,IS ?.:?1; 452 a0 CA_RMEL IN 46032 I ORDER LEAD TIME �.O.B /FRE]G nT F. I OCER PROOE5ScG BY 1 week or less ex WWW or port Frt PP /Add Actual BTP�_NC"r ORDER TEXT' GUSTO "l' -K arfir via 3�, i jUp5- CI-round 3312 PARTS JASON EUT QUANT]TY SHtPPEB r p t UNIT PRICE l t:kPlr c ;ETEMIOESCRiPT30N 1 l NE'F_Fft10E c TENICE'] a dt)UN3 UM iJISCOW MTiCF{ARGE 1 1 06110000000830586 1 209.00 156.7501 156.75 1 KIT,O -RING 7X5 C EA 1 Additional o Discount Position 25.000 i j SUB -TOTAL OF POSITIONS USD 1 5'0.75 *PLUS ACTUAL FREIGHT CHARGES* i 5 11 i NET AMOUNT BEFORE TAXES USD 161.c6! E I J II I 3 I 0 RDEP, TO 'rr U 1_ I ITT Water Wastewater U.S.A. Inc.dforrnerly ITT Flygt Corporatior.!,I i' T 'water Wastewater Fiorida,LLC, ITT Water R Wastewater lndia;ra,Li. ai ci ITT Water Wastewater U. S. A. 7615 W. NEW YORK STREET INDIANAPOLIS,IN 46214 1� YOUR PURCHASE ORDER v v i S12348 Tel. (317)273 -4470 Fax :(317)273 -4480 INVOICE NO. FUS NO DATE SHIPPED DELIVERY NOTE 07613602 695184 12/08/10 871926 P O L 3 71630 INVOICE DATE TRN W115 PAYMENT TERMS Pittsburgh,PA 15250 -7630 12/08/10 A3 123 NET 60 DAYS Sold To: Customer No. 10 3 9 7 3 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 1 week or Tess ex WWW or port Frt PP /Add _Actual. INDIANAPOLIS, IN.BRA SHIP VIA ORDER TEXT CUSTOMER TEXT IUPS- Ground 3312 PARTS JASON HALL fTEMIpESGRIPTlON QUANTITYSH }PPED UNIT PRICE 3NE UA7 DISCOUNTICHARI NET PRICE EXTENDED AMOUNT DOI 0000005785801 1 6,964.00 5,223.000 5,223.00 SEAL,MECHANICAL WCCR /WCCR EA Additional o Discount- Position. 25.000 SUB -TOTAL OF POE, ITiIONS USD 5,223.00 *PLUS ACTUAL FREIGHT CHARGES* NET AMOUNT BEFORE TAXES USD 5,223.00 ORDER TOTAL USD 5,223.00 *ITT Water Wastewater U.S.A, Inc.iformerly ETT Flygt Corporationl,ITT Water Wastewater Florida,LLC, ITT Water Wastewater Indlana,LLC, and WEDECO Inc. VOUCHER 106750 WARRANT ALLOWED 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 07613602 01- 7202 -06 $5,223.00 �dl��`Iq of,72az.o6 �bl.s� 5.3 `bq_ -$6 Voucher Totals 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 354642 ITT WATER WASTEWATER U S A (WEDECC Purchase Order No. PO BOX 371630 Terms PITTSBURGH, PA 15250 -7630 Due Date 12/13/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/131201( 07613602 $6,223.00 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 55- 11- 10 -1.6 Z Date Officer I Water Waste -water U. S. A. 7615 W. :NEW YORK STREET INDIANAPOLIS IN 46214 I 1 9 I .l 11 YCLR PURCF {SSE ORDER Te3 3 -4470 F2 (31'7)2' �1234u� INVOICE NO, FUS NC. DATE SHIPPED DELIVERY NOTE P.O. 07512770 695184 12/02/10 870689 BOX _7 .63 INVOICE DATE E TRN WH5 PAY'VIEN7 TELfr1S Pittsburg• P:4. 152 12/02/10 A 3 123 T 6t :.A t Sold Tv: C is orte-s No 10 3 97 3 Ship To: CITY OF CAR2IEI, CITY OF CA.RMiEL IkTD IANA ATTN. LISA KEMPEP. 760 Th3IRD AVE S "R 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 CARME? 'T 1", 46032 C£2DE72 LEAD TIM- i F.C.6lFREIGH T ORDER PRCC'c55E7 BY week or less e:f FI?,,u c�: x,cr.;T. H t PP /A� d Actual INDIANAPOLIS, IN BRANC:r.'. i----- SNS? Vld. ORDER �TEXT CUSTOMER TEXT ups Ground 3312 PARTS JASON HALL dUANT1TY�5HkPPEB'. .'UNIT PRICE t NE IlCESGR P aGD° NET PRICE EXTENDED AMOUNT T£ UN7 DISCOUNTICI-tARGE 00� 7 OOOOQ07261800 1 1,963.00 1,472.250 1,472.25 SEAL, MECHANICAL TniCCk_ /WCC1? EA Additional Discount- Position 25.000 002 0000000832132 1 194.00 145.500 145.50 KIT,O -RING 331-2 EA Additional Di scount- Position 25.000 003 0000000835748 1 335.00 251.250 251.25 BEARING, ROLLER S�QGL P.On7CYL EA 170X9SX32 NJ219ECP/0 Additional Discou.nt Posiltion 25.000 004 0000000842325 2 531.00 398.250 796.50 BEARING, BALL ANJG CONT. SNGT_ EA 200X95X45MM, 7319 BECEP Additional s Discou:,nt- Position 25.000 005 0000000845375 1 225.00 168.750 168.75 BEARING, ROLLER CYL S:- ROW EP_ 160X75X37MM, 2,6X2.6MiA, NU315ECP I I Cont on 2 *ITT Water Wastewater U.S.A. Ine,( om ie i, !T'i 1 yt Corporation),ITT L'• /at.: Wastewater H?orida,LLC, ITT Water Wes:evaa'te.r lnaiana,LLC, and WEDECO Inc. TT Water Wastewater U. S. A. 761: W. NEW YOR K STREET YOUR PURCHASE ORDER 1N_D1_kNAPOLIS,IN 4621 51 348 Teit(317)213 -4470 F'ax,(317)173 -4486 INVOICE 140 us Z. T DaT =SHIPPED DE I;�zY NOTE 07612770,69518: 12/02 1 .870669 P.O, BOX 371630 IN4'CICE DATE i RN 'IV HS I PAYMENT TERMS Pittsburgh, PA 15250--7630 12/02/1 123 Face 2 Scld Tc: Cutomer 103,973 Shit Tc: CITY ON C.ARMEL C7: Gi` CAr E3 114 A A'TTN: LISA KEMPER 760 THIRD AVE S'W 9509 HAZELDE'LI., PARKWAlY i:`TJIA4."',1'OI.1'_S IN 46280 CARRMEL IN 46032 ORDER LEAD TIME F.O.ElFR =1GH f CP.DER PROCESSED BY 3 week or less ex WWW or port F.rt PP /Add Actual 1 7:�I ?L�tiPQT•_'S, 117 BRAINC SHIP VIA I OFD °R TEXT CUSTOMER TEXT 1 UPS-Ground I 3312 PARTS -,DSO HALT LINE t �CUANTi ,Y. �SHIPPED I'T C 3 NET. PRJCE E TENDED AMOUNT -i ITEMJDESCRSPTION UM E C 5C rd AS 005 0000000845375 f Additional Discount Position 25.000 I I 006 0000006179902 1 I 3,172.00 2,379.0001 2,379.00 SEAL,MECHANICAL WCCR /WCCR EA Additional. Discount- Position 25.000 007 1409407018464E 1 1 il,768.000 1,768.00 ROTOR SHAFT RECONDITION EA 008 140000069983ON 1 179.00 1 %9.000 179.00 FREIGHT CHARGE --NO TAX EA I SUB -TOTAL OF POSITION- US11 7,160.25 *PLUS ACTUAL FREIGHT CHARGES* 78.86 TOTAL WEIGHT 150.000 LBS NET RMOUINT BEFORE TA S' USD 7,239.11 i I ORDER. T0T'AT USD 7,239.11 I `ITT Water Wastewater U.S.A, im- .(;*rmeriy 117 Fiygt Corporation),ITT Water Wastewater Fluric.:,i_.C, If 'A'ater &';V Indiana,LI.C, and WEDEC.O Inc. VOUCHER 106726 WARRANT ALLOWED 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 7612770 01- 7203 -06 $7,239.11 Voucher Total $7,239.11 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 354642 ITT WATER WASTEWATER U S A (WEDECC Purchase Order No. PO BOX 371630 Terms PITTSBURGH PA 15250 -7630 Due Date 12/8/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/8/2010 7612770 $7,239.11 I hereby certify that the attached invoice(s), or bills) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer