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HomeMy WebLinkAbout179711 11/24/2009 a CITY OF CARMEL, INDIANA VENDOR: 361030 Page 1 of 1 ONE CIVIC SQUARE ITT WATER WASTEWATER USA 1 CARMEL, INDIANA 46032 PO BOX 371630 CHECK AMOUNT: $2,764.89 PITTSBURGH PA 15250 -7630 CHECK NUMBER: 179711 CHECK DATE: 11/24/2009 DEPARTMENT ACC PO NUM BER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S11889 7554404 2,764.89 IMPELLERS ITT water wastewater U. S. A; 7615 W. NEW YORK STREET INDIANAPOLIS,IN 46214 I 1 C YOUR PURCHASE ORDER 511889 Tel.(317)273 -4470 Fax:(317)273 -4480 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 07!84404 _4 11/02/09 779138 P.O. BOX 371630 INVOICE DATE TRN WHS PAYMENT TERMS Pittsburgh, PA 15250 -7630 11/02/09 A3 115 NET 60 DAYS Sold To: Customer' No 103973 Ship To: 1 CITY OF CARMEL— INDIANA CITY OF CARMEL INDIANA 9609 HAZEL DELL PARKWAY \l 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 ORDER LEAD TIME F.O.B /FREIGHT ORDER PROCESSED BY _2 =rPe7 e less ex Fl1'gt port Freig.hi c: INDIANAPOLIS, IN BRANCH_ SHIP VIA ORDER TEXT CUSTOMER TEXT F JE COOPER M.GAGERMEIER QUANTITY SHIPPED: AMOUNT UNIT PRIDE NET PRICE EXTENDED LINE ITEM/DESCRIPTION UM DISCOUNT/CHARGE 01 0000004771100 6 83.00 77.190 463.14 HANDLE,LIFTING, STEEL EA Additional o Discount- Position 7.000 002 0000004301500 1 1,291.00 1,200.630 1,200.63 IMPELLER,C MT CODE 432 CI EA Additional o Discount Position 7.000 003 0000004391400 1 1,184.00 1,101.120 1,101.12 IMPELLER,C HT CODE 483 CI EA Additional o Discount Position 7.000 SUB -TOTAL OF POSITIONS USD 2,764.89 ADD NO FREIGHT CHARGES TOTAL. WEIGHT 71.000 LBS NET AMOUNT BEFORE TAXES USD 2,764.89 IN STATE DISPATCH INFO: 992691747200/992691747195 ORDER TOTAL USD 2,958 *ITT Water Wastewater U.S.A, Inc.ltormerly ITT Flygt Corporationl,ITT Water Wastewater Florida,LLC, ITT Water Wastewater lndiana,LLC, and WEDECO Inc. 1 ITT Water Wastewater U. S. k: 7615 W. NEW YORK STREET INDIANAPOLIS,IN46214 INVOICE YOUR PURCHASE ORDER 511889 Tel.(317)273 -4470 Fax:(317)273 -4480 INVOICE NO FUS NO. DATE SHIPPED DELIVERY NOTE 07554405 622225 11/02/09 779148 P.O. BOX 371630 INVOICE DATE TRN WHS PAYMENT TERMS Pittsburgh,PA 15250 -7630 11/02/09 A3 123 NET 60 DAYS Sold To: Customer No. 10 3 97 3 snip To: CITY OF CARMEL INDIANA CITY OF CARMEL INDIANA WASTEWATER TREATMENT PLANT 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 ORDER LEAD TIME F.O.B /FREIGHT ORDER PROCESSED BY or less ex Flygt port Freight Prepaid INDIANAPOLIS, IN BRANCH SHIP VIA ORDER TEXT CUSTOMER TEXT UPS Ground FOR JEFF COOPER M.GAGERMEIER OUANTRY: SHIPPED.: UNIT PRtEE LINE ITEMlDESCRIPTION: NET PRICE EXTENDED AMOUNT UM DfSCOUNTlCHARGE 001 0000004389603 1 971.00 883.610 883.61 IMPELLER,C MT CODE 432 CI EA Additional o Discount Position 9.000 SUB -TOTAL OF POSITIONS USD 883.61 ADD NO FREIGHT CHARGES NET AMOUNT BEFORE TAXES USD 883. IN STATE 61.8 DISPATCH INFO: 1Z695F560341307204 ORDER TOTAL Z546 9 *ITT Water Wastewater U.S.A, Inc.(formerly ITT Flygt Corporation), ITT Water Wastewater Florida,LLC, ITT Water Wastewater Indiana,LLC, and WEDECO Inc. Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER zj 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 �pp� ITT WATER WASTEWATER U S A (WEDECC Purchase Order No. J PO BOX 371630 Terms PITTSBURGH, PA 15250 -7630 Due Date 11/17/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/17/2005 7554404 $2,764.89 �C 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 Date Officer 'VOUCHER 096753 WARRANT ALLOWED 354642 IN SUM OF ITT WATER WASTEWATER U S A (V PO BOX 371630 PITTSBURGH, PA 15250 -7630 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7554404 01- 7200 -04 $2,764.89 �55�(•�(75 00 Voucher Total; 89 Cost distribution ledger classification if claim paid under vehicle highway fund