161490 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 361526 Page 1 of 1
ONE CIVIC SQUARE NEW TECH FLOW CONTROL PRODUCT&ECK AMOUNT: $499.04
CARMEL, INDIANA 46032 PO BOX 840143
DALLAS TX 75284 -0143 CHECK NUMBER: 161490
CHECK DATE: 7/11/2008
D EPARTME NT AC PO NU MBER INVOICE N AMOUNT DESCRIPTION
1125 4237000 10031149 499.04 REPAIR PARTS
I
I
5022 Chase Avenue
N e w Tech Downers Grove, IL 60515
5 Flow Control Products Phone 630 663 -4571
Fax 630 663 -4573
'INVOICE Original
Delivery Address
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
1411 E. 116th St. 1427 E. 116th Street
Carmel IN Carmel IN
46032 46032
Customer: NT0453 Invoice 10031149 Date: 06 -16 -08
Item Quantity Unit Part Number /Description Price Discount Amount
Order Number 714136
Salesman Don Conrad
Customer PO 18647
UPS GROUND
10 3.00 ea MOUNTING KIT 81.54 244.62
Carbo Bond MOUNTING KIT
12 INCH HANDWHEEL FOR 4 INCH BRAY VALVE
TO INCLUDE PILOT HOLE AND CONNECTION PIN
20 3.00 ea MOUNTING KIT 81.54 244.62
Carbo Bond MOUNTING KIT
12 INCH HANDWHEEL FOR A 6 INCH BRAY 30 VALVE
TO INCLUDE PILOT HOLE WITH CONNECTION PINS
900 1.00 ea FREIGHT 9.80 9.80
AND HANDLING
I
7 JUN 1 9 2008
S Y.
SHIP
PED 06 -13 -08 /UPS GROUND 1260934103499633411. LW' pY
Goods Costs Tax 5.00° Total
489.24 9.80 24,,46 �2" 0
Delivery F.O.B., NEC Please Remit To: NewTech Flow Control Products
Payment NET 30 DAYS P.O. Box 840143 Z
When remitting, please reference NT0453/10031149 Dallas, TX 75284 -0143
Subject to Bray Terms and Conditions of Sale
Refer to Bray Sales Bulletin 1000
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Terms
New Tech Flow Control Products
P.O. Box 840143
Dallas, TX 75284 -0143
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) 499.04
6/16/08 10031149 Repair parts
Total 499.04
1 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
20
Clerk- Treasurer
Voucher No. Warrant No.
New Tech Flow Control Products Allowed 20
P.O. Box 840143
Dallas, TX 75284 -0143
In Sum of
499.04
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 10031149 4237000 499.04 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
30 -Jun 2008
P.&ht�'Vu)�Wlu
Signature
499.04 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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