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HomeMy WebLinkAbout195958 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 361030 Page 1 of 1 I f ONE CIVIC SQUARE ITT WATER WASTEWATER USA CHECK AMOUNT: $1,197.00 a CARMEL, INDIANA 46032 PO BOX 371630 PITTSBURGH PA 15250 -7630 CHECK NUMBER: 195958 CHECK DATE: 3/29/2011 DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 07626076 1,197.00 OTHER EXPENSES ITT Water Wastewater U. S. A. 7615 W. NEW YORK STREET YOUR PURCHASE ORDER INDIANAPOLIS,IN 46214 S12432 Tel.(317)273 -4470 FaX:(317)273 -4480 INVOICE NQ FUS NO. DATE SHIPPED DELIVERY NOTE 07626076 711484 3/11/11 891121 P BOX 371630 INVOICE DATE TRN WHS PAYMENT TERMS Pittsburgh,PA 15250 -7630 3/11/11 A3 115 NET 60 DAYS Sold To; Customer No' 103973 Snip To: CITY OF CARMEL CITY OF CARMEL INDIANA ATTN: LISA KEMPER MARK:PO# S12432 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 less ex WWW or port Prepaid INDIANAPOLIS, IN BRANCH J_ SHIP VIA ORDER TEXT CUSTOMER TEXT UPS -Next Day Air -Sat D JEFF COOPER M.GAGERMEIER p L'NE E ITEM /DESCRIPTION QUANTITY:SHIPPED UNIT PRICE NET PRiCF EXTENDEDAMbUNT i UM! DISCOUNTICHARGE i 1 001 0000004389603 1 IMPELLER,C MT CODE 432 CI EA 002 140000069983ON 1 FREIGHT CHARGE -NO TAX EA TOT PRI E /GROUP 002— 002 1,197.00 SUB -TOT L OF POSITIONS USD 1;197.00 ADD NO FREIGHT CHARGES TOTAL WEIGHT 24.000 LBS NET AMOUNT BEFORE TAXES USD 1,197.00 DISPATCH INFO: 1Z4F398X4400016950. ORDER TOTAL USD 1,197.00 *ITT Water Wastewater U.S.A, Inc.iformerly ITT Flygt Corporationl,ITT Water Wastewater Florida,LLC, ITT Water Wastewater lndiana,LLC, and WEDECO Inc. VOUCHER 107323 WARRANT ALLOWED 3 6 1103-0 IN SUM OF ITT WATER WASTEWATER U S A (U PO BOX 371630 PITTSBURGH, PA 15250 -7630 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 07626076 01- 7200 -04 $1,197.00 Voucher Total $1,197.00 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 354642 ITT WATER WASTEWATER U S A (WEDECC Purchase Order No. PO BOX 371630 Terms PITTSBURGH, PA 15250 -7630 Due Date 3/22/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/22/2011 07626076 $1,197.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer