156628 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 354743 Page 1 of 1
ONE CIVIC SQUARE HYDRONIC STEAM EQUIPMENT COMMY CK AMOUNT: $548.99
CARMEL, INDIANA 46032 8950 BASH STREET
CHE
INDIANAPOLIS IN 46250 CHECK NUMBER: 156628
CHECK DATE: 2/2112008
DEPARTMENT ACC PO NUMBER INVO NUMBER AMOU DESCRIPTION
651 5023990 S11037 335868 548.99 PUMPS
H YDRONIC STEAM
EQUIPMENT CO., INC. Invoice 335868
E P.O. Box 50430
Indianapolis, IN 46250 invoice Date 01/31/08
FLUID HANDLING PRODUCTS 317.577.8326 WATS: 800.669.4926 FAX: 317. 577 -7109
BILL TO: SHIP TO:
CARMEL UTILITIES CARMEL WWTP
;WATER WASTEWATER TREATMENT ATTN: JEFF COOPER
ONE CIVIC SQUARE 9609 HAZELDELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
C/N 3CAR02
SHIP VIA F.O
3CAR02 IJE te a` SIP T NET 30 DAYS
PURCHASE UPS BL"
ORDER O �DATE r NUMBER
S11037 107 01/25/08 249043
ITEM NUMBER'
QTY ORDERED all r DESCRIPTION.
r
1 1 FRT 16.6T 16.67
0 FREIGHT CHARGES N
1! 1 GO -PUMP EA 532:32 532,32
0 2SVBK4 LIQUID END KIT N
REMIT TO: HYDRONIC STEAM EQUIPMENT CO., INC. Nontaxable Subtotal 548.99
P.O. BOX 1937, DEPT. 139 Taxable Subtotal 0.00'
INDIANAPOLIS, IN 46206 Tax
Total Invoice 548.99.
Customer Original Page 1
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHED
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, A:
price per unit, etc.
Payee
354743
HYDRONIC STEAM EQUIPMENT CO Purchase Order No.
8950 BASH STREET Terms
INDIANAPOLIS, IN 46250 Due Date 2/712008
I nvoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/2008 335868 $548.99
hereby certify that the attached invoice(s), or bill(s) is (are) true and
*rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 077257 WARRANT ALLOWED
354743 IN SUM OF
HYDRONIC STEAM EQUIPMENT CO
I; IDIANAPOLIS, IN a
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
Po# 335868 01- 7202 -06 $532.32
po# 335868 01- 7202 -06 $16.67
y
s
-sa
Voucher Total $548.99
Cost distribution ledger classification if
claim paid under vehicle highway fund