HomeMy WebLinkAbout199968 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 361030 Page 1 of 1
ONE CIVIC SQUARE ITT WATER WASTEWATER USA
CHECK AMOUNT: $885.64
CARMEL, INDIANA 46032 PQ BOX 223724
PITTSBURGH PA 15250-7630 CHECK NUMBER: 199968
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 7644817 885.64 2308.00
ITT Water Wastewater U. S. A.
7615 W. NEW YORK STREET YOUR PURCHASE ORDER
INDIANAPOLIS,IN 46214 I S12520
Tel.(317)273 -4470 FaX:(317)273-4480 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE
07644817 7252 7/18/11 920900
P. O. BOX 223724 INVOICE DATE TRN I WHS PAYMENT TERMS
Pittsburgh, PA 15251 --2724 7/18/11 A3 088 NET 60 DAYS
Sold To: Cus No. 103973 Ship To:
CITY OF CARMEL CITY OF CARMEL INDIANA
ATTN: LISA KEMPER MARK:PO# S12520
760 THIRD AVE SW 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
CARMEL IN 46032
ORDER LEAD TIME F.O.BlFREIGHT ORDER PROCESSED BY
9 weeks ex WWW or entry port WILSON(TNT) -PP /ADD INDIANAPOLIS, IN BRANCH
SHIP VIA ORDER TEXT CUSTOMER TEXT
WILSON (TNT)Selects ca JEFF COOPER M.GAGERMEIER
LINE ITEMlOESGRIPTION NET PRIDE EX7ENDEDAN3C)UNT
QUANTITY SHIPPED' UNIT PRICE
UM
p35GOVNTIGHARGE. .:I
001 0030451816077 1 860.00 860.000 860.00
DF234 -2T 1.8/460/3 30' LHC EA
S/N:1140552 D/N 920900
SUB -TOTAL OF POSITIONS USD 860.00
SINGLE FREIGHT CHARGE /SHI MENT 25.64
TOTAL WEIGHT 69.300 LBS
NET AMOUNT BEFORE TAXES USD 885.64_
ALL FREIGHT +WEIGHT FOR D/N:920900
DISPATCH INFO: 410873 ORDER TOTAL USD
885.64
`ITT Water Wastewater U.S.A. Inc.l[formerly ITT Flygt Corporation),ITT Water Wastewater Fiorida,LLC, ITT Water Wastewater Indiana,LLC, and WEDECO Inc.
VOUCHER 115603 WARRANT ALLOWED
354642 IN SUM OF
ITT WATER WASTEWATER U S A (V
PO BOX 223724
PITTSBURGH, PA 15250 -7630
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7644817 02- 2308 -00 $885.64
Depreciation
Voucher Total $885.64
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.
Payee
354642
ITT WATER WASTEWATER U S A (WEDECC Purchase Order No.
PO BOX 223724 Terms
PITTSBURGH, PA 15250 -7630 Due Date 7/26/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/26/2011 7644817 $885.64
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