155359 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 354427 Page 1 of 1
ONE CIVIC SQUARE INDUSTRIAL CONTROLS DISTRUBTORS LL
PO BOX 827058 CHECK AMOUNT: $149.26
CARMEL, INDIANA 46032 PHILADELPHIA PA 19182 -7058 CHECK NUMBER: 155359
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5425947 149.26 OTHER EXPENSES
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INVOICE
Please send payment to:
Industrial Controls Distributors LLC Industrial Controls Distributors, LLC
P.O. BOX 827058
1776 Bloomsbury Ave. Philadelphia, PA 19182 -7058
Wanamassa, NJ 07712 INVOICE
USA 5425947
Invoice Date Page
12/20/07 16:04:27 1 of 1
732 918 -9000 Fax: 732 922 -4417 ORDER NUMBER
Bill To: Ship To: 2613611
CITY OF CARMEL WATER SEWAGE UTIL CARMEL W.W.T.P.
760 3RD AVE. SOUTHWEST 9609 HAZEL DELL PKWY
SUITE 110 CARMEL, IN 46280
CARMEL, IN 46032
Customer ID: 310784
PO Number Terms Description Net Due Date
VERBAL JEFF Net 30 Days 01/19/08
Order Date Pick Ticket No Primary Salesrep Name Writer
12/17/07 12:54:2 4388113 ONA Salesman MORGAND
Quantities Pricing
Item ID UOM Unit Extended
UOM q Item Description Price Price
Ordered Shipped Remaining Unit Size
Unit Size A t
Carrier: Ul 1 UPS Ground Tracking IZ4702560301317565
1 1 0 EA A 35 1009SW 02L VAC 15 W /25- 310SS- 02T -EA 140.0000 '140.00
1.0 XCK ASHCROFT GAUGE W /MINI SEAL 1
Total Lines: l SUB- TOTAL: 140.00
Freight: 9.26
TAX: 0.00
AMOUNT DUE: 149.26
A monthly_ service charge of 1% will be added to all accounts more than 30 days past due.
ORfG1NAL
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
354427
INDUSTRIAL CONTROLS DISTRIBUTORS LLC Purchase Order No.
PO BOX 827058 Terms
PHILADELPHIA, PA 19182 -7058 Due Date 12/28/2007
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Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/28/200 5425947 $149.26
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
P
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 076959 WARRANT ALLOWED
35 700'1 IN SUM OF
INDUSTRIAL CONTROLS DISTRIBUTO
V'O BOX 827058
'PHILADELPHIA, PA 19182 -7058
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5425947 01- 7202 -06 $149.26
Voucher Total $149.26
.ost distribution ledger classification if
claim paid under vehicle highway fund