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