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HomeMy WebLinkAbout164293 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 139300 Page 1 of •1 ONE CIVIC SQUARE ITT WATER WASTEWATER INDIANA L��CC CARMEL, INDIANA 46032 7615 WEST NEW YORK STREET CHECK AMOUNT: $89.88 INDIANAPOLIS IN 46214 o CHECK NUMBER: 164293 CHECK DATE: 9/30/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTIO 651 5023990 12699601 89.88 OTHER EXPENSES ITT WATER WASTEWATER INDIANA LLC [M V0 7615 WES T NEW YORK STREET 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 VERBAL: '001 P 9609 HAZELDELL PARKWAY TERMS" TEJ3�3. /SLSMN T INDIANAPOLIS IN X16280 A`tS PLEASE PAY FROM INVOICE. A SERVICE CHARGE OF 1 112% PER MONTH (ANNUAL RATE 18 WILL BE ADDED TO DELINQUENT ACCOUNTS. B 0301685 -000 CITY OF CARMEL 760 3RD AVE SOUTHWEST T SUITE 110 0 CARMEL IN 46032 NO RETURNS WITHOUT AUTHORIZATION. ITEM NUMBER /DE SCRIPTI(�N ORDER QTY. B/O QTY. SHIP QTY. PRICE U/M PF�ICE EXTENSION .aoxo of to I SHIPPED FROM WHSE. INDY ON 9,/16 REFI 0126996 -0�,.. V"TA ..PICK =UP C30WFNST 1 I 1 89.88- EACH 89.88` 30" DIAMETER SOLID FIBERGLASS' COVER FOR BASIN TOTAL THIS ORDER 89.88' I I_• I PAYMENT INFORMATION .007. Dl SCOUNt r NET PMT NET DUE: DATE GROSS `AMT GROSS -DUE DATE 8 9.W 10/16/D8 89 "10/16/08 it I t s r r a: ;F I j TOTAL $89.88 VOUCHER 086330 WARRANT ALLOWED 139300 IN SUM OF -ITT WATER WASTEWATER INDIANA 7615 WEST NEW YORK STREET INDIANAPOLIS, IN 46214 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO* INV ACCT AMOUNT Audit Trail Code 12699601 01- 7200 -04 $89.88 Voucher Total $89.88 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 139300 ITT WA WASTEWATER INDIANA LLC (Fi Purchase Order No. 7615 WEST NEW YORK STREET Terms INDIANAPOLIS, IN 46214 Due Date 9/23/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/23/2008 12699601 $89.88 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