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
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s r
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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