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