159936 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 359856 Page 1 of 1
ONE CIVIC SQUARE IONZ INTERNATIONAL INC
CARMEL, INDIANA 46032 9035 E PIMA CENTER PARKWAY CHECK AMOUNT: $900.38
*<o„ STE 10 a 11 CHECK NUMBER: 159936
SCOTfSDALE AZ 85258
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11165 0107 -1141 900.38 BULBS
Aerisa Inc. Invoice
9035 E Pima Center Parkway
Suite 10 1l/ DATE INVOICE
Scottsdale, AZ 85258 7 SCM 5 7C& 01'6'10917 9// 05/09/2008 0107 -1141
480.302.6300 TERMS DUE DATE
tccollins@aerisa.com
Net 30 06!08/2008
BILL TO
Carmel Wastewater Treatment Plant
9609 Hazel Dell Parkway
Indianapolis, IN 46280
AMOUNT DUE ENCLOSED
$900.38
Please detach top portion and return with your payment.
SHIP DATE SHIP VIA TRACKING _'P.O. Number Sales Rep
05/09/2008 UPS 1Z46F31A0295150155 S11165 Tom Lewellen
Activity Quantity I ::Rate Amount
500 F Tubes 5 175.00 875.00
SUBTOTAL $875.00
SHIPPING $25.38
TOTAL $900.38
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
359856
AERISA INTERNATIONAL (FORMERLY IONZ IN Purchase Order No.
9035 E PIMA CENTER PARKWAY Terms
STE 10 11 Due Date 5/21/2008
SCOTTSDALE, AZ 85258
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/21/2008 0107 -1141 $900.38
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
VOUCHER 085547 WARRANT ALLOWED
359856 IN SUM OF
ALRISA INTERNATIONAL (FORMERLY
9035 E PIMA CENTER PARKWAY
"STE 10&11
SCOTTSDALE, AZ 85258
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0107 -1141 01- 7202 -06 $875.00
0107 -1141 01- 7202 -06 $25.38
0111 6 5
-a Voucher Total $900.38
4
_pCost distribution ledger classification if
claim paid under vehicle highway fund