HomeMy WebLinkAbout204579 12/13/2011 CITY OF CARMEL., INDIANA VENDOR: 361030 Page 1 of 1
ONE CIVIC SQUARE ITT WATER WASTEWATER USA
€Q� CHECK AMOUNT: $1,267.64
CARMEL, INDIANA 46032 PO BOX 223724
PITTSBURGH PA 15250 -7630 CHECK NUMBER: 204579
CHECK DATE: 12/1312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 07661829 1,267.64 OTHER EXPENSES
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 I N v C 512871
INVOICE NO. FUS NO. DATE SHIPPED f DELIVERY NOTE
P.O. BOX 223724 07661829 818322 11/10/111 947682
Pittsburgh, PA 15251 -2724 INVOICE DATE TRN WHS PAYMENT TERMS
11/10/11 A3 11 15 NET 60 DAYS
Sold To: I c ustomerNo. 103973 Snip To:
CITY OF CAR MEL CITY OF CARMEL INDIANA
ATTN: LISA KEMPER
760 THIRD AVE SW 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
CAMEL IN 46032
ORDER LEAD TIME F.O:B /FREIGHT ORDER PROCESSED BY
1 week or less ex WWW or port PP /Add Actual surcha INDIANAPOLIS, IN BRANCH
SHIP VIA ORDER TEXT CUSTOMER TEXT
UPS Ground I GREG STARK
:QUANTITY SHIPPED UNIT PRICE
LINE ITEM/DESCRIPTION NET PRICE: EXTENDED AMOUNT;.;
UM :.s: ...:DISCOUNT /CWARGE<
001 0000003148805 2 409.00 409.000 818.00
RING,WEAR STATIONARY BRASS EA
002 0000003035000 4 77.00 77.000 308.00
RING,WEAR STATIONARY STEEL/ BR EA
003 0000003036600 2 124.00 124.000 248.00
RING,WEAR STATIONARY STEEL BR EA
SUB-TOTAL OF POSITIONS USD 1,374.00
*PLUS ACTUAL FREIGHT CHARGES* 8.67
TOTAL WEIGHT 11.000 LBS
NET AMOUNT BEFORE TAXES USD 1,382.67
DISPATCH INFO: 1Z4F398X0341233877
ORDER TOTAL USD
1, 2.67
t
'ITT Water &wastewater U.S.A. Inc.(formerly ITT Flygt Corporation), ITT Water Wastewater Florida,LLC, ITT Water Wastewater.IRdiana,LLC, and WEDECO Inc.
VOUCHER 116316 WARRANT ALLOWED
354642 IN SUM OF
ITT WATER WASTEWATER U S A (U
PO BOX 223724
PITTSBURGH, PA 15250 -7630
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
07661829 01- 7200 -04 $1,267.64
Voucher Total $1,267.64
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
354642
ITT WATER WASTEWATER U S A (WEDECC Purchase Order No.
PO BOX 223724 Terms
PITTSBURGH, PA 15250 -7630 Due Date 11/28/2011
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
11/28/201' 07661829 $1,267.64
I 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
I&A
Date icer