HomeMy WebLinkAbout193793 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 361030 Page 1 of 1
0 ONE CIVIC SQUARE ITT WATER WASTEWATER USA CHECK AMOUNT: $191.13
CARMEL, INDIANA 46032 PO BOX 371630
PITTSBURGH PA 15250 -7630 CHECK NUMBER: 193793
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 07615739 191.13 MATERIALS SUPPLIES
ITT Water Wastewater U. S. A. #o
7615 W. NEW YORK STREET A
INDIANAPOLIS,IN 46214 1� V 0 E YOUR PURCHASE ORDER
TeL(317)273 -4470 Fax: (317)273 4480 a• JEFF COOPER
INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE
07615739 698403 12/21/10 874698
P .O. BOX 371630 INVOICE DATE TRN WHS PAYMENT TERMS
Pittsburgh, PA 15250 -7630 12/21/10 A3 123 NET 60 DAYS
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Sold To: Customer No. 103:97:3 snip 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.81FREIGHT ORDER PROCESSED BY
1 week or less ex WWW or port PP /Add Actual surcha INDIANAPOLIS, IN BRANCH
SNIP VIA UkDER 'TEXT CUSTOMER TEXT
UPS- Ground JASON HALL
,LINE {TEMIDESGRIPTIQN NET.PRICEEXTENDEDAMOUNT
QUANTETY!.SHIPPED '.UNIT PRICE
UM' D35COUNT7CHARGE
01 0000006485500 1 186.00 186.000 186.00
DETECTOR UNIT PT -100 EA
SUB-TOTAL OF POST IONS USD 186.00
*PLUS ACTUAL FREIGHT CHAR ES* 5.13
TOTAL WEIGHT 1.000 LES
NET AMOUNT BEFORE TAXES USD 191.13
ORDER TOTAL USD
191.13
'ITT Water Wastewater U.S.A, Inc.(formerly ITT Flygt Corporation), ITT Water Wastewater Florida,LLC, ITT Water Wastewater Indiana,LLC, and WEDECO Inc.
VOUCHER 106845 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
07695739 01- 7202 -06 $191.13
Voucher Total $191.13
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 12129/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/2011 07615739 $191.13
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