163032 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 354691 Page 1 of 1
s ONE CIVIC SQUARE VIATRAN CORP CHECK AMOUNT: $2,295.62
CARMEL, INDIANA 46032 PO BOX 934811
ATLANTA CA 311934811 CHECK NUMBER: 163032
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
x:609 5023990 W08308 238667 2,295.62 SENSORS
INVOICE 266142
SALES ORDER NO. CUSTOMER PURCHASE ORDER NO.
238667 WoI U w U
iatran PACKING SLIP NO. SHIP DATE INVOICE DATE
238667 *1 07121/08 07/21/08
VAYM%C0 C OMPANY SHIPPED VIA SALES REPRESENTATIVE REP
Viatran Phone: 716 773 -1700 UPS GROUND Tech Sales TA
38 Forge Parkway Fax: 716- 773 -2488 PAYMENT TERMS TAX TAX CODE I SHIP METHOD
Franklin, MA 02038 www.viatran.com NET 30 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: KENR -W9
US CARMEL, IN 46033
US
Item Product /Description QTY QTY QTY Unit Price Total Price
Ordered Shipped BackOr'd
002 517AHGTL100 3 3 760.00000 2,280.00
517,0 -50 PSIG,100FT POLYR
THN
Serial Number(s)
371624.371622,371623
Chg V1 SHIPPING HANDLING 1 15.62
VIATRAN
RBCErvMD J
DATE
Po#
ACCTr# 11 1 10
USE
REMITTANCE ADDRESS SUBTOTAL 2,296.62
Viatran DISCOUNT 0.00
P.O. Box 934811 TAX 0.00
Atlanta, GA 31193 -4811 DEPOSIT 0.00
Page 1 of 1 US DOLLARS 2,295.62
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.
V
Payee
354691
VIATRAN CORPORATION Purchase Order No.
PO BOX 951145 Terms
CLEVELAND, OH 44193 Due Date 8/14/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/14/2008 238667 $2,295.62
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
Date Offi
a
VOUCHER 082685 WARRANT ALLOWED
354691 IN SUM OF
VIATRAN CORPORATION
/CI AA1r 44190
J
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
238667 07- 1051 -84 $2,295.62
tve
0
%r Voucher Total $2,295.62
a; Cost distribution ledger classification if
claim paid under vehicle highway fund