HomeMy WebLinkAbout198327 06/09/2011 CITY OF CARMEL, INDIANA VENDOR: 361030 Page 1 of 1
ONE CIVIC SQUARE ITT WATER WASTEWATER USA CHECK AMOUNT: $696.00
CARMEL, INDIANA 46032 PO BOX 371630
PITTSBURGH PA 15250 -7630 CHECK NUMBER: 198327
CHECK DATE: 6/912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7619480 696.00 OTHER EXPENSES
05/31/2011 17:46 FAX 3155686584 Accounts Receivable [j003 /003
ITT Water W astewater U. S. A.
I N VIANA,P01.1S, JIN 46214 IN V 0 1 C: E YOUR P1JR(,HA7,E ORDER
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P.O. BOX 371630
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Pittsburgh.,PA 1.5250 763Q aNValcr_uatl: TRN wWi PAYeir KITTERMS
1/25/;11 FT 1.23 N ET 60 DAY r
Said Clk`�tomer No, 103 Ship TO:
CITE'` OF CARMEL CITY OF CARMEL INDIANA.
ATTN: LISA X21 4PER ORIGINAL
760 THIRD AVE SW 9605 HAZEL DELI, PARKWAY
CARMEL IN 46032 TNI)TANAPOLIS IN 46280
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AND MOUNTED 31EARING '1'1'M0 T OII!'t''UT 71 014M IS
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OF 3, 0 4.1 .F .S NORMAL,
TOT/N'X:- OF PO S:7= 'J'iUN> [T SD 96 0 0
ADD N() .1 REIC,i'I l.'
AMOUNT t3EFO:RI: I "A,XE (.IS1;)
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696.00
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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 6/1/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/1/2011 7619480 $696.00
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
VOUCHER 115191 WARRANT ALLOWED
-M46 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
3ri..Z
DI .ob
7619480 01- 0-62 $696.00
Voucher Total $696.00
Cost distribution ledger classification if
claim paid under vehicle highway fund