156140 02/06/2008 QJ� NOBLESVILLE IN 46060 CITY OF CARMEL, INDIANA VENDOR: 356670 Page 1 of 1
ONE CIVIC SQUARE COUCHMAN CONANT INC CHECK AMOUNT: $417.1 0
CARMEL, INDIANA 46032 15400 HERRIMAN BLVD
4 s r
CHECK NUMBER: 156140
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 42460 13.72 OTHER EXPENSES
609 5023990 W07986 42460 403.38 PRESSURE REDUCING VAU
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c
COUCHMAN- CONANT INC. INV ®ICE Invoice 42460
15400 HERRIMAN BLVD.
NOBLESVILLE IN 46060
Phone: (317) 773 -0500
FAX: (317) 773 -6444
Bill. To: CITY OF CARMEL Ship To: CITY OF CARMEL
WATER UTILITIES WATER UTILIES
3450 WEST 131 ST STREET 5484 EAST 162TH STREET
WESTFIELD 1N. 46074 CARMEL IN, 46033
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lecount#e Salesman #,�`�ShipV�a „E a Ierms, 5a, PurchaserQrder#�, Oiderw1 Un o �cegDate,PAagc
as
4942 121 UPS 1% 10, NET 30 I- W 0798 6 27231 0 1
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Qty Ordel �Q r_y. @S1t'i Bae1C4Cder,af'C 41 Pr..IGe�
1).CS.GI1pt74TL
1.00 1.00 302527 KUH -TKA DPSTTHERMO KIT 72.53 72.53
1.00 1.00 304012 KUH- C- 02 -21 -00 208/240V I 2KW 330.85 330.85
We AppreciateYour Business Sub Total 403.38
Sales Tax
Freight 13.72
Mise Charges
Deposit
Interest will be charged at 1.25% per month on past due invoices Total 417.10
VOUCHER 074628 WARRANT ALLOWED
366670 IN SUM OF
4;'OUCHMAN- CONANT, INC.
15400 HERRIMAN BLVD.
NOBLESVILLE, IN 46060
1
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
42460 01- 6200 -02 $403.38
42460 01- 6200 -02 $13.72
f q 6
V
vNi Voucher Total 417.10
ribution ledger classification if
d 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, Find of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
356670
COUCHMAN- CONANT, INC. Purchase Order No.
15400 HERRIMAN BLVD. Terms
NOBLESVILLE, IN 46060 Due Date 2/1/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/1/2008 42460 $417.10
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 Officer