HomeMy WebLinkAbout164781 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 139300 Page 1 of 1
0 t ONE CIVIC SQUARE ITT WATER WASTEWATER INDIANA LL�LLB�
CARMEL, INDIANA 46032 7615 WEST NEW YORK STREET CHECK AMOUNT: $1,086.62
INDIANAPOLIS IN 46214 CHECK NUMBER: 164781
CHECK DATE: 10/16/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMO UNT DES CRIPTION
652 Y 5023990 12721401 1,086.62 2308.00
ITT WATER WASTEWATER INDIANA LLC
I 7615 WEST NEW YORK STREET NV O C IE
INDIANAPOLIS, INDIANA 46214
PHONE: (317) 273 -4470 INVOICE NO INVOICE DATE ORDER NO. AGE NO.
FAX: (317) 273 -4480
S 0301685- 001 CUSTOMER NO. ORDER DATE
H CITY' OF CARMEL o
P 9609 HAZELDELL :PARKWAY
T TERMS T /SLSMN
o INDIANAPOLIS IN 46280
PLEASE PAY FROM INVOICE. A SERVICE CHARGE OF 1 112% PER MONTH
(ANNUAL RATE 18 WILL BE ADDED TO DELINQUENT ACCOUNTS,
B
1 0301685 -000
L CITY OF CARMEL
760 3RD AVE SOUTHWEST
T
0 SUITE 110
CARMEL IN 4603.2
NO RETURNS WI AUTHORIZATION.
ITEM NUMBEHIDESCRIPTION .fir ORDER CITY.
TY. B/O QTY. SHIP QTY. PRICE U/M PRICE EXTENSION PROMO oF
SHIPPED FROM WHSE. INDY ON 10/06 REF; 0127214 -62 V ?,A- UPS
ORDERED ITEM MULTITRODE CONT 1
NS0082719 1. 1.. 1073 3,3ACIi 10`/3 33
MULTITRODE MTIC3 CONTROLLER
110 VOLT
FREIGHT I N 1&
1 858 EACH 1 8.58;
TOTAL-THIS ORDER 1081 :91i
SHlPPI`NG /HANDLING r I 4.71''
PAYMENT I.NFORMATIC N C._ .00% DISCOUNT
NET. PM'I NET DUE DATE GRb AMT' GROSS DUE- llATE.,.
1.086.62. 11A5/08 i; w` 1086.62 1 1 /05/08
r. I
ut
A
TOTAL
$1086..62
JOUCHER 086464 WARRANT ALLOWED
139300 IN SUM OF
TT WATER WASTEWATER INDIANF
7 615 WEST NEW YORK STREET
NDIANAPOLIS, IN 46214
Carmel Wastewater Utility
Q" ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
12721401 =,4 $1,073.33
12721401 $13.29
U
Voucher Total $1,086.62 I
c
-ost distribution ledger classification if
:laim paid under vehicle highway fund
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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
139300
ITT WATER WASTEWATER INDIANA LLC (F Purchase Order No.
7615 WEST NEW YORK STREET Terms
INDIANAPOLIS, IN 46214 Due Date 10/9/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/9/2008 12721401 $1,086.62
iereby certify that the attached invoice(s), or bill(s) is (are) true and
)rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer