164478 09/30/2008 mo
CITY OF CARMEL, INDIANA VENDOR: 354691 Page 1 of 1
ONE CIVIC SQUARE VIATRAN CORP
1 0�
CARMEL, INDIANA 46032 PO BOX 934811 CHECK AMOUNT: $1,615.12
ATLANTA GA 31193 -4811 CHECK NUMBER: 164478
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4 3501 5023990 W08359 270150 1,615.12 SENSORS
INVOICE 270150
SALES ORDER NO. CUSTOMER PURCHASE ORDER NO.
241219 W08359
iatran PACKING SLIP NO. SHIP DATE INVOICE DATE
i I
241219 *1 09/09/08 09/09/08
VA DYNISCO COMPANY SHIPPED VIA SALES REPRESENTATIVE REP
Viatran Phone: 716- 773 -1700 UPS GROUND Tech Sales TA
38 Forge Parkway Fax: 716 773 -2488 PAYMENTTERMS TAX TAX CODE SHIP METHOD
Franklin, MA 02038 www.viatran.com NET 30 X TE PPD
BILL TO 01 *CRU2 SHIP TO 01 *CRUA
CARMEL WATER UTILITIES CARMEL WATER TREATMENT P5
3450 WEST 131ST STREET 5484 EAST 126TH STREET
WESTFIELD, IN 46074 ATTN: KEN RHODES
US CARMEL, IN 46033
US
Item Product /Description Ord red Sh BaTY Unit Price Total Price
001 517ACGTL100 2 2 760.00000 1,520.00
517,0 -15 PSIG,100FT POLYU
R
Serial Number(s)
380163,371639
002 11ABELLOWS 2 2 40.00000 80.00
ANEROID BELLOWS
Chg V1 SHIPPING HANDLING 1 15.12
VIATRAN
REMITTANCE ADDRESS SUBTOTAL 1,615.12
Viatran DISCOUNT 0.00
P.O. Box 934811 TAX 0.00
Atlanta,_GA 3119 4 8 1 1 DEPOSIT- 0.00.
Page 1 of 1 US DOLLARS 1,615.12
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER r
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,
G
price per unit, etc.
Payee
354691
VIATRAN CORPORATION Purchase Order No.
PO BOX 951145 Terms
CLEVELAND, OH 44193 Due Date 9/22/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/22/2008 270150 $1,615.12
r
7
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 083133 WARRANT ALLOWED
354691 IN SUM OF
VIATRAN CORPORATION
PO BOX 951145
ti CLEVELAND, OH 44193 0 ,p���,�0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
270150 01- 6200 -04 $1,600.00
270150 01- 6200 -04 $15.12
5
Voucher Total $1,615.12
Cost distribution ledger classification if
claim paid under vehicle highway fund