HomeMy WebLinkAbout196823 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 361030 Page 1 of 1
ONE CIVIC SQUARE ITT WATER WASTEWATER USA CHECK AMOUNT: $13,553.07
CARMEL, INDIANA 46032 PO BOX 371630
PITTSBURGH PA 15250 -7630 CHECK NUMBER: 196823
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7630261 13,553.07 OTHER EXPENSES
1TT Water Wastewater U. S. A.
14725 SOUTH BRIDGE CIRCLE
'I E NC 28273 YOUR PURCHASE ORDER
CHARLOT I S124n9
Tel.(704)716 -7600 kax:(704)716-7610 INVOICE NO. Fus No. DATE 5HIPPEII I DELIVERY NOTE
07630261 7168 4/08/11 897608
P .O. B OX 371630 24 INVOICE DATE TRN WHS PAYMENT TERMS
Pittsburgh,PA 15250 -7630 4/08/11 A3 115 NET 30 DAYS
Sold To: Customer No. 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.0.8frREIGHT ORDER PROCESSED BY
,1 week or less ex WWW or part PP /Add Actual surcha WEDECO, CHARLOTTE,NC
J SHrP VIA
ISAIA TRUCK LINES I JULIE
OUANTITYSHIPPED_ UNIT.PRIGE
E !.LkNE (j 'ITEPAlDESCRIPTLON :l NET PRICE EXTENDED AMOUNT
I UNT DISCOUNTICHARGE�
001 7600006101276 100 175.00 135.000 13,500.00
UV LAMP SLR32143/4PHP.US EA
US VERSION
Reduction by Set Value 40.00
OLD NUMBER: I39898
SUB-TOTPIL OF POSITIONS USD 13,500.00
*PLUS ACTUAL FREIGHT CHAR ES* 53.07
TOTAL WEIGHT 246.000 LBS
I
NET AMOUNT BEFORE TAXES USD 13,553.07
DISPATCH INFO: 005822969405
ORDER TOTAL USD
13,553.07
'ITT Water Wastewater U.S.A, IncOormerly ITT Flygt CorporationLlTT Water Wastewater Florida,LLC, ITT Water Wastewater Indiana,LLC, and WEDECO Inc.
VOUCHER 107551 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
7630261 01- 7202 -06 $13,553.07
Voucher Total $13,55107
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 4/20/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/20/2011 7630261 $13,553.07
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