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HomeMy WebLinkAbout198327 06/09/2011 CITY OF CARMEL, INDIANA VENDOR: 361030 Page 1 of 1 ONE CIVIC SQUARE ITT WATER WASTEWATER USA CHECK AMOUNT: $696.00 CARMEL, INDIANA 46032 PO BOX 371630 PITTSBURGH PA 15250 -7630 CHECK NUMBER: 198327 CHECK DATE: 6/912011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 7619480 696.00 OTHER EXPENSES 05/31/2011 17:46 FAX 3155686584 Accounts Receivable [j003 /003 ITT Water W astewater U. S. A. I N VIANA,P01.1S, JIN 46214 IN V 0 1 C: E YOUR P1JR(,HA7,E ORDER 'I' e.).(317 )273 4470 1 a X: (317)27,3 -4480 f EFF 0 1 1 ER MR INVOIGl: o: rug No, I)n-rr. �',Hj pr: o neuw;�, RY Noce P.O. BOX 371630 076:19480 703196 1./25/13 L 8QS16 Pittsburgh.,PA 1.5250 763Q aNValcr_uatl: TRN wWi PAYeir KITTERMS 1/25/;11 FT 1.23 N ET 60 DAY r Said Clk`�tomer No, 103 Ship TO: CITE'` OF CARMEL CITY OF CARMEL INDIANA. ATTN: LISA X21 4PER ORIGINAL 760 THIRD AVE SW 9605 HAZEL DELI, PARKWAY CARMEL IN 46032 TNI)TANAPOLIS IN 46280 N Freight ht r O.. NO lu vin nrrRrirsa r nrtur R (rtccc tiED rzr oRD[R�I Tlmr hate INDIANAPOLIS, IN HRANCE'T T� 131$C'C9�JTTt APFLrIV o.,.__ �r "L2dI3ILI+ T�VICC TFCFi ORDER �Lxr MER Itxf ru� I,INp`, 1YEMIOtsUlttF,TIAN 6UAA1'TiYY SHIPPP.D ;,.UNIT PRICE AM( NET za� UrA f r, YJUN TlC11A0.pµ ...,.,_L._.v:...... w_.._. PkTt boa„ 14 0 0 0 0 0 6 9 9 97A r, '7, oo I. t6. 0 00 696,00 LABOR., MOB TI)E- ININ EA ROduct ion by Val.i,a� 'ERVICE DINE /I:1 1. JEAN A T r_, 110:U.1 A T RA r, 1; of 11 1 6 00 PER MAN PER, 1 °IC:aUP CHECICI;>:) PEJMk' SENSO R S, INSTALLED PT.J'MT", I2AN P'LMF? AND MOUNTED 31EARING '1'1'M0 T OII!'t''UT 71 014M IS HIGHF'S'r !'OTIN`.I' FROM 1. 00 `TO 4 30. SENSOR RRADING 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;) 696 0 I i I I 0 RD ER TOTA.I., U, 696.00 1 i 'ITT WIJIQ( A+ Wnitemltor U.,.A, (nf,ttarmady ITT Flypt Cwpprnzion],I Wntor WAR Owntnr Flnrldn,LLC, ITT Wnta t4 W99towillflr Irtidt,:nn.(_LC, Iknd WF.DFCC) Int;, 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