177544 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00350548 Page 1 of 1
ONE CIVIC SQUARE A U M A ACTUATORS, INC CHECK AMOUNT: $904.39
CARMEL, INDIANA 46032 4 ZIESTA DR
PITTSBURGH PA 152C5 CHECK NUMBER: 177544
CHECK DATE: 912912009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 6194106 904.39 OTHER EXPENSES
i 0p JINVOICO
AUMA Actuators Inc. Remit payment to: Invoice No: 6194106
100 Southpointe Blvd. AUMA Actuators, Inc Page I
Canonsburg, PA 15317 PO Box 643373 Date: 09116109
Phone (724) 743 -2852 Pittsburgh, PA 15264 -3373 Salesperson: Robinson s Associa
Fax: (724) 743 -4711 REGULAR INVOICE
Currency US$
Thank you for the opportunity to be your electric actuator provider.
s e
(350)
Carmel Wastewater Utility Larry Schimmel
760 Third Avenue S. W. Carmel WWTP
Suite 1.10 9609 Hazel Dell Parkway
Carmel IN 46032 Indianaapolis. IN 46280
FAX: 317 571 -2462
PA01148 511843 1 21.00 UPS GROUND NET 30 DAYS
e s w e
2 1.000 1.000 0.000 180.00000 180.00
Item: PA Service Labor
Description: PA Service Orders Labor shop
U /M: EA
Date Shipped: 09116109
3 1.000 1.000 0.000 710.00000 710.00
Item: PA Service Parts
Description: PA Parts Used on Service /Warranty Jobs
U /M: EA
Date Shipped: 09116109
Sales Amount 890.00
Misc. Chg. 0.00
Pittsburgh, PA Shipping Handling 14.39
Order subject to AUMA standard terms and conditions Sales Tax 0.00
(TC 5194. Taxpayer ID 25- 1311246)
Total 904.39
Past due invoices will be subject to a service charge of 1.0% per month.
AUMA's liability for losses or damages from all causes in the use of our product shall in no event exceed the price
charged for our product except by written contract.
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
350548
A U M A ACTUATORS, INC Purchase Order No.
P.O. BOX 643373 Terms
PITTSBURGH, PA 15264 -3373 Due Date 9/22/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/22/2009 6194106 $904.39
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VO'JCHER 096461 WARRANT ALLOWED
35054$ IN SUM OF
A U M A ACTUATORS, INC
P.O. BOX 643373
PITTSBURGH, PA 15264 -3373
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
V
^sJ
-ry0 INV ACCT AMOUNT Audit Trail Code
6194106 01- 7202 -06 $724.39
6194106 01- 7362 -06 $180.00
Voucher Total $904.39
Cost distribution ledger classification if
claim paid under vehicle highway fund