164255 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 115700 Page 1 of 1
ONE CIVIC SQUARE GRIPP,INC
CHECK AMOUNT: $7,785.00
CARMEL, INDIANA 46032 PO BOX 405
WESTFIELD IN 46074 -0405 CHECK NUMBER: 164255
CHECK DATE: 9/30/2008
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 W08333 307152 7,785.00 CALIBRATOR
a-
n
GRIPP, INC. I' e v ®i ye
Q) 1p P.O? OXD405LCOURT SUITE 3 &4
WESTFIELD, IN 46074 -0405
PH: (317) 896 -3700 FAX: (317) 896 -9267
website: www.grippinc.com 9/3/2008 307152
Carmel Water Treatment Ken Rhodes
3450 W. 131st Street Carmel Water Treatment 5
Westfield, IN 46074 5484 E. 126st Street
ATTN: Accounts Payable Carmel, IN 46033
I
W08333 Net 30 DBG 9/3/2008 Tech Deliver...
r i
High Performance Clamp -On Transit Time Flow Meter
I GRIPP,INC GE Sensing PT878 Portable Transit -Time Flow Meter. 7,750.00 7,750.00
Includes i
PT878 Handheld, Transducer Cables. LEMO to
Submersible Connectors, Battery Charger, High
Performance Clamp -On Transducers, Universal i
Clamping Fixt Ao Wall
Thickness Transducer, Optional Clamp on Transducers
j and�ClampingFtxtures�for 2�,�(SOmm)4and less pipe size j
I (These are weather proof "and non submersible) Training
�f �.'S"iz
l Shi m v Shi m e ui ment to customers :35.00 35.00
PP g PP g 9 p
0 62 6 X a
4'x.
I
elXWNZ
i
.Er
IF _a
m
EAM
m'sv
7
t� I
Z
C I
h TOTAL. $7,785.00 I
THANK YOU FOR YOUR BUSINESS!
554219(8/07)
VOUCHER 083121 WARRANT ALLOWED
15700 IN SUM OF
GRIPP INC S0
1022 KENDALL CT 3 �t( )z
y WESTFIELD, IN 46074 ®p ��LV
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
22 0
307152 02- 2308 -00 $7,785.00
Depreciation
A
Voucher Total $7,785.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
f
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, 4
price per unit, etc.
Payee
115700
GRIPP INC Purchase Order No.
1022 KENDALL CT 3 Terms
WESTFIELD, IN 46074 Due Date 9/23/2008
Invoice Invoice Description
Date Number. (or note attached invoice(s) or bill(s)) Amount
9/23/2008 307152 $7,785.00
i
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
Date Officer