161790 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: T359553 Page 1 of 1
0 ONE CIVIC SQUARE DELTA WATER MANAGEMENT GROUP ��NN��
CARMEL, INDIANA 46032 P 0 BOX 195 OHECK AMOUNT: $567.05
BROWNSBURG IN 46112 CHECK NUMBER: 161790
CHECK DATE: 7/23/2008
DEPAR ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350100 110508 595.00 BUILDING REPAIRS MA
1047 4350100 110521 269.55 BUILDING REPAIRS MA
'.047 4350100 110563 595.00 BUILDING REPAIRS MA
1047 4350100 110564 297.50 BUILDING REPAIRS MA
I
Delta, Water Management Group, Inc INVOICE 110508
P.O. Box 195
Brownsburg IN CUSTOMER NO. CARMPR
46112
Phone: (317)852 -8966 Fax: (317)852 -8975
deltawater @deltawatergroup.
www.deltawatergroup.com
BILL TO: CARMEL CLAY PARKS RECREATION SHIP TO: SAME
MONON CENTER i C�I� ,E� r
1411 E l l 6TH ST
CARMEL, IN 46032 JUL 0. Z��B JUL y 2008
BY:
t�C (317) 571- 41 r �i
W f iY�,l'
07/01/08 SERVICE CALL ON SITE NET 15 DAYS
17596 11/01/07 FD 709309
r
00 /PMQU 2 2 297.500 595.00
SERVICE CALLS AND TESTING (QTRLY)
INCLUDES (1) 5 GAL OF GLT -19
THANK YOU!
-7,. -ll���
Net amount 595.00
Discount
Sales tax
Freight
Total due: $595.00
L Delta Water Management Group, Inc. CREDIT 110563
P.O. Box 195
Brownsburg IN CUSTOMER NO. CARMPR
IM 46112
Phone: (317)852 -8966 Fax: (317)852 -8975
deltawater @deitawatergroup.
www.deltawatergroup.com
BILL TO: CARMEL CLAY PARKS RECREATION SHIP TO: SAME
MONON CENTER.
1411 E 116TH ST
CARMEL, IN 46032
(317) 5 4139
DATE f ar 4 9 a
w.,:o�... -iI SHIP�UIiA;; f v 4 �..,..,.r.:� TERMS
07/01/08 BEST WAY ON SITE NET 15 DAYS
f 5 �x �v Y S 9 s� x-... ni "a .y+.
P O NUM3
ER D "ATE �SALESPERSONfi�, OUR�ORDER NUMBERS.
N ,w a.. .'G d.. e. "ee -RCa ;ar
17596 02/26/08 Q U 709995
k' ,r9.0 i t.'.. ads .nh i �Y s is i• ,1'
x
tfy;:.� s
t 4 s z of:. �.:F k :4V9 r Cf.:•k i. MeiiS .a.a k hr. Sx. k '9
,r ya �a. .�r rzs r ��P r�w .�:.:,�gK� R�� .=.,:c. „s... �f� n�.,.a.- ..�r. .,,..n a ,de f w. Y., W w w.�
PER QUOTATION #708709,11/01/07
00 /PMQU 2 2 297.500 595.00
PREVENTATIVE MAINTENANCE, QUARTERLY SVC
INCLUDES (1) 5 GAL OF CLT -19
7
THANK YOU! JUL 2008
BY:
Net amount 595.00
Discount
Sales tax
Freight
Total due: $595.00
A Belta Water Management Group, Inc. INVOICE 110521
P.O. Box 195
Brownsburg IN CUSTOMER NO. CARMPR
lp 46112
Phone: (317)852 -8966 Fax: (317)852 -8975 CEIV D
deltawater @deltawatergroup. JUL 1 121508;
www.deltawatergroup.com
BY,
BILL TO: CARMEL CLAY PARKS RECREATION SHIP TO: SAME
MONON CENTER
1411 E 116TH ST
CARMEL, IN 46032
(317) 571 -4138
w +va.ys. ar..y...� �r fi ,k, i�
DATESHIP�,rlIA_ FO�ra s
�9.=
07/07/08 BEST WAY ON SITE NET 15 DAYS
BORDER DATE K "x "y OUR ORDER NUMBER NO
NUMBER SALESPERSON,,
07/03/08 FD 709947
.STOGKCODE� M °t_a 2Q..F. ..:a rF „a� I r w�E UNIT EXTENDED
v 9d w�WR V QUA E. .7'4� tw.F N�"yJ'+. x'. s ad: r•i
,x a r :5..a. 5 fit# '"S ,#6.,,..''''. u[;a v3. vmi.
5 k>RE SHIPPEDh B 0 PRICE
PRICEt
DESCRIPTION 3��� 9 fi a a
ADDITIONAL CHEMICAL NEEDED FOR
HOT CHILL WATER SYSTEMS
CLT19 -5 1 1 269.550 269.55
CORROSION INHIB, MOLYBDATE, 5 GAL
THANK YOU!
P
Net amount 269.55
Discount
Sales tax
Freight
Total due: $269.55
Delta Water Management Group, Inc. INVOICE
P.O. Box 195 11x564
Brownsburg IN CUSTOMER NO. CARMPR
m 46112
Phone: (317)852 -8966 Fax: (317)852 -8975
deltawater @deltawatergroup.
www.deltawatergroup.com
BILL TO: CARMEL CLAY PARKS RECREATION SHIP TO: SAME
MONON CENTER
1411 E 116TH ST
CARMEL, IN 46032
(317) 571 4138
a �3
.3 r__32+ }skg,... a{ ,;—s �t .X k y ti: vii
tidy DgTE:.- SHlP VIA4I° ?'F O! B� u s TERMS
a,....� k�,.o,9 +k �'Fi*av�. °F... z":. -r
07/14/08 BEST WAY ON SITE NET 15 DAYS
f,N riff. tY,A l .t.-
P O. NUMBERI n y aORDER PATE k.. a SALESPERS4 „N+h..a��n�y OURORDER NUMBER
17596 02/26/08 QU 709995
Fnt tik r 3f�"s `e' °�s,4�.a i 7 s� c r r a a s t �d y :s-� a
�az.STOCKi CODE
EXTENDED
E
rr� `,°3 .�63',': �'p'!^kr'sG a, t' ,h! r'h-
PER QUOTATION #708709,11/01/07
00 /PMQU 1 1 297.500 297.50
PREVENTATIVE MAINTENANCE, QUARTERLY SVC
INCLUDES (1) 5 GAL OF CLT -19
THANK YOU! 7BY- L 15 2 008
P LEASE CHANGE REMITTANCE
ADDRESS TO:
P.O. BOX 195
BROWNSBURG, IN 46112
Net amount 297.50
Discount
Sales tax
Freight
Total due: $297.50
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Delta Water Management Group, Inc.
P.O. Box 195 Date Due
Brownsburg, IN 46112
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/1/08 110508 Quarterly Service Calls 595.00
7/1/08 110563 Credit for incorrect charge (595.00)
7/7/08 110521 Additional Chemicals 269.55
7/14/08 110564 Quarterly Service Calls 297.50
Total 567.05
1 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
20_
Clerk- Treasurer
I
Voucher No. Warrant No.
Allowed 20
Delta Water Management Group, Inc.
P.O. Box 195
Brownsburg, IN 46112 In Sum of
567.05
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1047 110508 4350100 595.00 1 hereby certify that the attached invoice(s), or
1047 110563 4350100 (595.00) bill(s) is (are) true and correct and that the
1047 110521 4350100 269.55 materials or services itemized thereon for
1047 110564 4350100 297.50 which charge is made were ordered and
received except
16 -Jul 2008
Signature
567.05 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund