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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 r 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