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Home My WebLink About202617 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 139300 Page 1 of 1 sQ �i ONE CIVIC SQUARE ITT WATER WASTEWATER INDIANA DECK AMOUNT: $18,965.50 CARMEL, INDIANA 46032 PO BOX 223724 oµo. PITTSBURGH PA 15250 -7630 CHECK NUMBER: 202617 CHECK DATE: 1011112011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 24234 07654005 12,932.42 EMERGENCY REPAIR 1120 4350100 24234 07654014 6,033.08 EMERGENCY REPAIR i ITT Water Wastewater U. S. A.* 7615 W. NEW YORK STREET INDIANAPOLIS,IN 46214 YOUR PURCHASE ORDER Tel. (317)273 -4470 Fax: (31.7)273 -4480 S12526 INVOICE NO. FUS NO. DATE SHIPPED I DELIVERY NOTE P.O. BOX 223724 07654014 793953 9/19/11 934690 Pittsburgh, PA 15251 -2724 INVOICE DATE TRN WHS PAYMENT TERMS 9/19/11 A3 123 NET 60 DAYS Sold To: Custofner No. 10 3 9 7:3 Ship To: CITY OF CARMEL CITY OF CARMEL INDIANA ATTN: LISA KEMPER 760 THIRD AVE SW 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 CARMEL IN 46032 ORDER LEAD TIME F.O.B /FREIGHT ORDER PROCESSED BY 10 we W or entry port No Freight Charge INDIANAPOLIS, IN BRANCH SHIP VIA ORDER TEXT CUSTOMER TEXT Branch Delivery JOE FAUCETT M.GAGERMEIER QUANTITY SHIPPED UNIT PRICE LINE ITEM /D.ESCRIPTION NET PRICE EXTENDED AMOUNT`;, iUM. .DISCOUNT/CHARGE REF: QUOTE 2011 -IND -0315 001 1400000480648 1 6,638.00 6,033.080 6,033.08 BASIN ASSY,DUPLEX 48X120 EA Additional o Discount Pos 9.113 SUB-TOTAL OF POSITIONS USD 6,033.08 *PLUS ACTUAL FREIGHT CHARGES* NET AMOUNT BEFORE TAXES USD 6,033.08 ORDER TOTAL USD 6,033.08 'ITT Water Wastewater U.S.A. lnc. (formerly ITT Flygt Corporation). ITT Water Wastewater Florida,LLC, ITT Water Wastewater Indiana.LLC, and WEDECO Inc. ITT water wastewater U. S. A.- 7615 W. NEW YORK STREET INDIANAPOLIS,IN 46214 YOUR PURCHASE ORDER Tel. {317 }273 -4470 Fax:(317)273 =4480 N Q 1 512526 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 07654005 793953 9/19/11 9 P.O. BOX 223724 34140 Pittsburgh, PA 15251 -2724 INVOICE DATE TRN WHS PAYMENT TERMS 9/19/11 A3 123 NET 60 DAYS Sold To: Customer No :10 3 9 73 Ship To: CITY OF CARMEL CITY OF CARMEL INDIANA ATTN: LISA KEMPER 760 THIRD AVE SW 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 CARMEL IN 46032 ORDER LEAD TIME F.O.BIFREIGHT ORDER PROCESSED BY 10 weeks WWW or entry port No Freight Charge INDIANAPOLIS_ _IN_BRANCH___ SHIP VIA ORDER TEXT CUSTOMER TEXT Branch Delivery JOE FAUCETT M.GAGERMEIER QUANTITY SHIPPED UNIT PRICE 11NE ITEM /DESCRIPTION NET PRICE' EXTENDEDIAMOUNT UM DISCOUNT(CHP:RGE REF: QUOTE 2011 -IND -0315 001 0030681700702 2 2,004.00 1,821.375 3,642.75 MP216 -1.5 3.8/230/3 50' FLS EA Additional Discount Position 9.113 S/N:1150417 D/N 934140 S/N:1150418 D/N 934140 002 1409406000395G 1 8,886.67 8,886.670 8,886.67 PANEL, DUPLEX CONTROL EA 003 140000069983ON 1 403.00 403.000 403.00 FREIGHT CHARGE -NO TAX EA SUB-TOTAL OF POSITIONS USD 12,932.42 *PLUS ACTUAL FREIGHT CHARGES* NET AMOUNT BEFORE TAXES USD 12,932.42 ORDER TOTAL USD 12,932,42 r 'ITT Water Wastewater U.S.A, Inc. (formerly ITT Flygt Corporation), ITT Water Wastewater Florida,LLC, ITT Water Wastewater Indiana,LLC, and WEDECO Inc. VOUCHER NO. WARRANT N ALLOWED 20 ITT Water and Wasterwater USA IN SUM OF 7615 West New York Street Indianapolis, IN 46214 $18,965.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 24234 07654014 43- 501.00 $6,033.08 1 hereby certify that the attached invoice(s), or 24234 07654005 43- 501.00 $12,932.42 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except OCT 10 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07654014 $6,033.08 01654005 $12,932.42 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 20 Clerk- Treasurer