159059 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00350252 Page 1 of 1
0 ONE CIVIC SQUARE SENSUS METERING SYSTEMS CHECK AMOUNT: $1,320.00
1, CARMEL, INDIANA 46032 PO BOX 371254
f� PITTSBURGH PA 15251 -7254
CHECK NUMBER: 159059
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 VV9000000015 825.00 OTHER EXPENSES
651 5023990 VV9000000015 495.00 OTHER EXPENSES
G
e
U&SeNSUS CUSTOMER ORDER SENSUS ORDER INVOICE NUMBER INVOICE DATE PAGE
METERING SYSTEMS SUPPORT 886678` VV90000015 "'4/11/08 PAGE 1
450 N. Gallatin Avenue DATE SHIPPED
P.O. Box 487 SHIPPED VIA TERMS
Uniontown, PA 15401 4/11/08 NET 30 DAYS
1- 800 METER -IT
1- 800 638 -3748 REGION I SALESPERSON SEND REMITTANCE TO:
011 CUNNINGHAM JEFFREY S SENSUS METERING SYSTEMS
PO BOX 371254
PITTSBURGH, PA 15251 -7254
z
FEDERAL TAX I.D. 51- 0338883
BILL TO 123250 SHIP TO
CARMEL CITY OF -AM CARMEL CITY OF -AM
UTILITIES DEPARTMENT 760 3RD AVE SW STE 10
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 ORDERED UNIT PRICE AMOUNT
1 92 53 954 83700005 SENSUS SYSTEM SUPPORT 1 1 1320.0000 1,320.00
PROGRAM YEARLY RENEWAL
WINDOWS VERSION
AUTOREAD SOFTWARE SUPPORT
FROM 06/17/08 TO 06/17/09
SUB -TOTAL 1,320.00
PLEASE PAY
1,320.00
THIS AMOUNT
ORIGINAL INVOICE
ENIVP
VOUCHER 085329 WARRANT ALLOWED
,1,50252 IN SUM OF
SENSUS TECHNOLOGIES INC
PO BOX 371254
PITTSBURGH, PA 15251 -7254
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
VV90000015 01- 7360 -07 $495.00
Voucher Total $495.00
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
350252
SENSUS TECHNOLOGIES INC Purchase Order No.
PO BOX 371254 Terms
PITTSBURGH, PA 15251 -7254 Due Date 4/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21 /2008 W90000015 $495.00
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
Date Officer
i
V kSeNSUS CUSTOMER ORDER SENSUS ORDER INVOICE NUMBER INVOICE DATE PAGE
7—../METERING SYSTEMS SUPPORT 886678 VV90000015 °4/11/08 PAGE 1'
450 N. Gallatin Avenue DATE SHIPPED SHIPPED VIA TERMS
P.O. Box 487
Uniontown, PA 15401 4/11/08 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
BILL TO 123250 SHIP TO
CARMEL CITY OF -AM CARMEL CITY OF -AM
UTILITIES DEPARTMENT 760 3RD AVE SW STE 10
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 ORDERED UNIT PRICE AMOUNT
1 92 5395483700005 SENSUS SYSTEM SUPPORT 1 1 1320.0000 1,320.00
PROGRAM YEARLY RENEWAL
WINDOWS VERSION
AUTOREAD SOFTWARE SUPPORT
FROM 06/17/08 TO 06/17/09
SUB -TOTAL 1,320.00
PLEASE PAY
1,320.00
THIS AMOUNT
IP
ORIGINAL INVOICE
VOUCHER 081575 WARRANT ALLOWED
358197 IN SUM OF
SENSUS METERING SYSTEMS
PO BOX 371254
PITTSBURGH, PA 15251
4
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
VV90000015 01- 6360 -07 $825.00
r
Voucher Total $825.00
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
358197
SENSUS METERING SYSTEMS Purchase Order No.
RO BOX 371254 Terms
PITTSBURGH, PA 15251 Due Date 4/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2008 VV90000015 $825.00
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
Date Officer