178737 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 139300 Page 1 of 1
ONE CIVIC SQUARE ITT WATER WASTEWATER INDIANA LLLLCC CHECK AMOUNT: $521.45
CARMEL, INDIANA 46032 PO BOX 371630
'L,�cn `off PITTSBURGH PA 15250 -7630 CHECK NUMBER: 178737
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7550459 521.45 OTHER EXPENSES
tTT Water Wastewater U. S. k
7615 W. NEW YORK STREET YOUR PURCHASE ORDER
INDIANAPOLIS,IN 46214 I ®I C S11864
Tel.(317)273 -4470 Fax:(317)273 -4480 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE
07550459 616714 10/05/09 772484
P.O. BOX 371630 INVOICE DATE TRN WHS PAYMENT TERMS
Pittsburgh,PA 15250 -7630 10/05/09 A3 115 NET 60 DAYS
Sold To: Customer No. 10 3,973:v
snip To:
CITY OF CARMEL INDIANA CITY OF CARMEL INDIANA
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
INDIANAPOLIS IN 46280
ORDER LEAD TIME F.O.BIFREIGHT ORDER PROCESSED BY
I week or Zeno ex Flygt port Frt PP /Add Actual INDIANAPOLIS IN BRANCH
SHIP VIA ORDER TEXT CUSTOMER TEXT
FEDEX Ground JEFF COOPER T.K EOUGH
LINE �TEMlDESCR3PTION: QUANTITY.SHIPPE.. UNITPRiGE NET:PRICE EXTENDED AMOUNT
ltM DISCOUNTICHARGE
001 0000004640500 1 258.00 239.940 239.94
WHEEL,CUTTER, C.I. 3085.171 EA
Additional o Discount Position 7.000
02 0000004640402 1 298.00 277.140 277.14
RING, CUTTER 3085.171 EA
Additional o Discount Pos 7.000
SUB -TOTAL OF POSI IONS USD 517.08
*PLUS ACTUAL FREIGHT CHARGES* 4.37
TOTAL WEIGHT 2.700 LBS
NET AMOUNT BEFORE TAXES USD 521.45
DISPATCH INFO: 759028750051546
ORDER TOTAL USD
521.45
"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 s'
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 i)
ITT WATER WASTEWATER U S A (WEDECC Purchase Order No.
PO BOX 371630 Terms
PITTSBURGH, PA 15250 -7630 Due Date 10/19/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/19/2005 7550459 $521.45
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
i A 3 �1----�/"-
Date Officer
VOUCHER 096599 WARRANT ALLOWED
.354f g
IN SUM OF
ITT WATER WASTEWATER U S A (V
PO BOX 371630
PITTSBURGH, PA 15250 -7630
Carmel Wastewater Utility
1 0N ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7550459 01- 7200 -03 $517.08
7550459 01- 7200 -03 $4.37
V b1
Voucher Total $521.45
Cost distribution ledger classification if
claim paid under vehicle highway fund