159664 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 354642 Page 1 of 1
ONE CIVIC SQUARE WEDECO CHARLOTTE CHECK AMOUNT: $5,801.55
CARMEL, INDIANA 46032 P O BOX 371630
o� PITTSBURG PA 15250 -7630 CHECK NUMBER: 159664
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 511069 23016079 5,801.55 LABOR
r
CITY OF CARMEL
ROYCE Remit To: Wedeco Charlotte
ATTN: ACCOUNTS PAYABLE P.O. Box 371630
ONE CIVIC SQUARE Pittsburgh, PA 15250 -7630
CARMEL, IN 46032 315- 568 -7254
USA
04/16/08 Page 1
Customer iD: 077862
Invoice 23016079 Order conf. no.: 81334
Package Tracking N 1Z7Y05680147662198
Contact person:
reference no.: S11069 com.: RENEE DAVEY
Delivery note no.: 317207 04/16/08 Tel.: 19739 Fax:
Our VAT Registration 23- 2914590 tech.: RENEE DAVEY
Your reference: PAID SITE VISIT Tel.: 19739 Fax:
Date of delivery: 03/25/08
Quantity /Unit Article Unit Unit price Total
3 Each SERVICE 1,050.00 3,150.00
LABOR PER DAY
14 Each SERVICE 65.62 918.68
TRAVEL TIME
1 Each SERVICE 733.50 733.50
AIRFARE
1 Each SERV 465.56 465.56
HOTEL
1' Each° SERV` 251.79 251.79
CAR RENTAL
1 Each SERV 256.07 256.07
MISC EXPENSES
Continue 5,775.60
CITY OF CARMEL
ROYCE Remit To: Wedeco Charlotte
ATTN: ACCOUNTS PAYABLE P.O. Box 371630
ONE CIVIC SQUARE Pittsburgh, PA 15250 -7630
CARMEL, IN 46032 315 568 -7254
USA
04/16/08 Page 2
Custo ID: 077862
Invoice 23016079 Order conf. no.: 81334
Package Tracking N 1Z7Y05680147662198
Contact person:
reference no.: S11069 com.: RENEE DAVEY
Delivery note no.: 317207 04/16/08 Tel.: 19739 Fax:
Our VAT Registration 23- 2914590 tech.: RENEE DAVEY
Your reference: PAID SITE VISIT Tel.: 19739 Fax:
Date of delivery: 03/25/08
Quantity /Unit Article Unit Unit price Total
Continue 5,775.60
2 Each CONPS119 EA 7.26 14.52
3 POS MALE /FEMALE PNEU MOD6MM
1. Each FREIGHT 11.43 11.43
FREIGHT
Total USD 5,801.55
Sales Tax 0.00
Final amount USD 5,801.55
Terms of payment: Within-30 net—
Due Date: 05/16/08
Terms of delivery: FOB SHIPPING POINT, PREPAID ADD
Mode of delivery: UPS NEXT DAY AIR (10:30AM DELIVERY)
Delivery address
CARMEL WWTP
9609 HAZELDELL PKWY
INDIANAPOLIS, IN 46280
USA
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
WEDECO UV TECHNOLOGIES INC Purchase Order No.
PO BOX 371630 Terms
PITTSBURGH, PA 15250 -7630 Due Date 5/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/8/2008 23016079 $5,801.55
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
C
Date Officer
VOUCHER 085461 WARRANT ALLOWED
354642 IN SUM OF
WEDECO UV TECHNOLOGIES INC
PO BOX 371630
'p.- ITTSBURGH, PA 15250 -7630
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
23016079 01- 7362 -06 $5,801.55
f
Voucher Total $5,801.55
s' Cost distribution ledger classification if
4 claim paid under vehicle highway fund