162492 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 00350252 Page 1 of 1
ONE CIVIC SQUARE SENSUS METERING SYSTEMS
CARMEL, INDIANA 46032 PO BOX 371254 CHECK AMOUNT: $320.00
PITTSBURGH PA 15251 -7254 CHECK NUMBER: 162492
CHECK DATE: 8/712008
DEPARTMENT A CCOU NT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 881381 320.00 OTHER EXPENSES
III
S V1 1 S US CUSTOMER ORDER SENSUS ORDER INVOICE NUMBER INVOICE DATE PAGE
METERING SYSTEMS REPAIR 881381 VV90000041 4/29/08 PAGE 1
450 N. Gallatin Avenue DATE SHIPPED
P.O. Box 487 SHIPPED VIA TERMS
Uniontown, PA 15401 4/29/08 UPS NET 30 DAYS
1- 800 METER -IT
1- 800 638 -3748 REGION SALESPERSON SEND REMITTANCE TO:
011 CUNNINGHAM JEFFREY S SENSUS METERING SYSTEMS
PO BOX 371254
PITTSBURGH, PA 15251 -7254
FEDERAL TAX I. D. 51- 0338883
BILLTO 123250 SI -IIPTO
CARMEL CITY OF -AM CARMEL CITY OF --AM
UTILITIES DEPARTMENT 760 3RD AVE SW STE 110
760 3RD AVE SW STE 10 UTILITIES DEPARTMENT
CARMEL IN 46032 CARMEL IN 46032
Seller hereby certifies that all goods covered by this invoice have been produced in compliance with all
applicable requirements of Sections 6, 7 and 12(a) of the Fair Labor Standards Act of 1938, as amended, and
the regulations and orders of the U.S. Department of Labor issued under Section 14 thereof.
LINE WHSE DESCRIPTION ORDERED SHIPPED BACK UNIT PRICE AMOUNT
ORDERED
1 9P REPAIR 4001 HANDHELD REPAIR SERVICE 1 1 160.0000 160.00
SERVICES PERFORMED:
-ALL NECESSARY UNIT UPDATES
BATTERY PERFORMANCE TEST
WIRELESS PERFORMANCE TEST
MECHANICAL KEYPAD TEST
4001- SD- 106817A
2 9P REPAIR 4001 HANDHELD REPAIR SERVICE 1 1 160.0000 160.00
SERVICES PERFORMED:
-ALL NECESSARY UNIT UPDATES
BATTERY PERFORMANCE TEST
WIRELESS PERFORMANCE TEST
MECHANICAL KEYPAD TEST
4001- SD- 106815A
RR 128013 REPAIR AND RETURN
RETURNED BY: JOHN
SUB -TOTAL 320.00
PLEASE PAY
320.00
THIS AMOUNT
ORIGINAL INVOICE
SENIVP
VOUCHER 082554 WARRANT ALLOWED 4
358197 IN SUM OF
Y.SENSUS METERING SYSTEMS
PO BOX 371254
PITTSBURGH, PA 15251
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
881381 01- 6360 -07 $320.00
Voucher Total $320.00
Sost 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, A,
price per unit, etc.
Payee
358197
SENSUS METERING SYSTEMS Purchase Order No.
PO BOX 371254 Terms
PITTSBURGH, PA 15251 Due Date 8/1/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/1/2008 881381 $320.00
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
J
Date Officer