163808 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 139300 Page 1 of 1
ONE CIVIC SQUARE ITT WATER WASTEWATER INDIANA LL�LL���
CARMEL, INDIANA 46032 �FIECK AMOUNT: $175.98
7615 WEST NEW YORK STREET
INDIANAPOLIS IN 46214 CHECK NUMBER: 163808
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 012376701 175.98 OTHER EXPENSES
ITT WATER WASTEWATER INDIANA LLC
7615 WEST NEW YORK STREET I INVOO (cCE
INDIANAPOLIS, INDIANA 46214
PHONE: (317) 273-4470 fNVOICE NO. INVOICE OATE ORDER NO. AGE NO.
FAX: (317) 273-4480 0 1 2 6'1 b70 1 9/03 /Ob 012b
S
0301686-001 'CUSTOM �R D ATE
NO. �D
H CARMEL UTILITIES -WATER DEPT.
1 5584 EAST 126TH STREET
P
T CARMEL IN 46032 (l_q A 14 A Nr q TERMS' �/§LSMN
im J-1 1�
0 PLEASE PAY FROM INVOICE. A SERVICE CHARGE OF 1 112% PER MONTH
(ANNUAL RATE 18%) WILL BE ADDED TO DELINQUENT ACCOUNTS.
B
1 0301686-000
L CARMEL UTILITIES-WATER DEPT.
L 3450 WEST 131ST STREET
T
0
WESTFIELD IN 46074
NO RETURNS WITHOUT AUTHORIZATION.
I NUM /DESCRI ORDER CITY. B/O CITY. SHIP OTY. PRICE uim� PRICE EXTENSION aRemo Do"Fi
SHIPPED FROM WHSE. INDY ON 9 3 REF'
2902-B3S2C1 -30 4 4 41.51 EACH 166.04,
2902-B3S2CI-30 FLOAT/W/ WE I GH
TOTAL THIS ORDER f 166.04
SHIPPING/HANDLING,
9.94,
PAYMENT INFORMATION O DISCQUi T
NET PMT 'NET:.D'.UE DATE GROSS AMT GROSS bUE DATE
175.48 10/03/08 175-.!98
40
i
e
TOTAL
4
4,
f
VOUCHER 082943 WARRANT ALLOWED
1,39300 IN SUM OF
ITT WATER WASTERWATEP, DIAP
7615 WEST NEW YORK ST
INDIANAPOLIS, IN 46214
,Fa I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
012376701 01- 6200 -04 $175.98
k
Voucher Total $175.98
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. i.
Payee
139300
ITT WATER WASTERWATER INDIANA (WAS Purchase Order No.
7615 WEST NEW YORK STREET Terms
INDIANAPOLIS, IN 46214 Due Date 9/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/10/2008 012376701 $175.98
0
1 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