157589 03/19/2008 CITY OF CARMEL, IN VENDOR: 359854 Page 1 of 1
ONE CIVIC SQUARE N M C INC
CARMEL, INDIANA 46032 DEPT 1784 CHECK AMOUNT: $244.83
DENVER CO 80291-1784 CHECK NUMBER: 157589
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1632074 244.83 OTHER EXPENSES
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1
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INVOICE
NM U f For Billing Inquires: Please Call (800) 891 -8015
Invoice Number: PART16 3 2 0 7 4 Invoice Date: 0 2- 2 9- 0 8 Account Number: 0 0 4 0 6 7 0 Page: 1
SOLD TO SHIP TO
CARMEL UTILITIES CARMEL WASTEWATER
760 3RD AVE SW STE 110 9609 HAZEL DELL PKWY
CARMEL IN 46032 -2070 INDIANAPOLIS, IN 46280
Document Number 0 "OC497684 P/O Number:JEFF COOPER Make: JD No:
Document Date: 02 Ship Via: UPS Model:
Branch: Omaha Cust Unit: Serial: Meter:
Quantity Item N/F4 Description Unit Price Extension
PARTS SALES PERSON: CHRIS HILLER
1. 3120M MAILER 20 S 225.00
00000 225.00
TOTAL PARTS 225.00 T
1 UPS 7.07
TOTAL MISC CHARGES 7.07 T
Q SALES TAX 12.76 T
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SHIP TO CUSTOMER UPS GROUN
DUE 15TH OF THE FOLLOWING MO.
Accounts not paid by 15th of month,following date of purchase,
will be past due and a service charge will be added. Please Pay This Amount:
244.83
Accounts exceeding credit limit or 30 days past due will be
handled on a cash basis.
Amount Credited:
Claims for shortages or damages must be made within 5 days.
Returns, if acceptable, subject to 15% handling charge.
Non returnable item. REMIT: NMC, Inc.
Items not shown are backordered. TO: DEPT 1784
No service adjustment unless NMC,Inc. is notified, DENVER, CO 80291 -1784
in writing, within 30 days CUSTOMER COPY
VOUCHER 085038 WARRANT ALLOWED
359854 IN SUM OF
N M C INC
Dept 1784
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Denver, CO 80291 -1784
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1632074 01- 7202 -06 $244.83
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L Voucher Total $244.83
"Cost distribution ledger classification if
claim paid under vehicle highway fund
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. (4
Payee
359854
N M C INC Purchase Order No.
Dept 1784 Terms
Denver, CO 80291 -1784 Due Date 3/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/10/2008 1632074 $244.83
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 4 a
Date 'Officer