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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