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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