178206 10/14/2009 F CITY OF CARMEL, INDIANA VENDOR: 361030 Page 1 of 1
ONE CIVIC SQUARE ITT WATER WASTEWATER USA
CARMEL, INDIANA 46032 PO BOX 371630 CHECK AMOUNT: $1,761.42
PITTSBURGH PA 15250 -7630 CHECK NUMBER: 178206
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11854 07550072 1,761.42 WEAR RINGS
ITT Water Wastewater U. S. A.
7615 W. NEW YORK STREET YOUR PURCHASE ORDER
INDIANAPOLIS,IN 46214 I N V O I C E S1 1854
Tel.(317)273 -4470 FaX:(317)273 -4480 INVOICE NO FUS NO. DATE SHIPPED DELIVERY NOTE
07550072 615900 10/01/09 771972
P.O. BOX 371630 INVOICE DATE TRN WHS PAYMENT TERMS
Pittsburgh, PA 15250 -7630 10/01/09 A3 115 NET 60 DAYS
Sold To: Customer No 10 3 97 3 Ship 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
1 week or less ex Flygt port Frt PP /Add Actual INDIANAPOLIS, IN BRANCH
SHIP VIA ORDER TEXT CUSTOMER TEXT
FEDEX Ground JEFF COOPER T.KEOUGH
QUANTITY SHIPPED. UNIT PRICE
LINE ITEMIDESCRIPTION UM DISCOUNTlCHARGE NET PRICE EXTENDED AMOUNT
01 0000003452502 3
WEAR RING,ROTATING S.S. EA
TOT PRICE /GROUP 001 001 658.44
002 0000003035000 5
WEAR RING, NITRILE EA
TOT PRICE /GROUP 002 002 358.05
003 0000003193800 3 267.00 248.310 744.93
WEAR RING,STATIONARY EA
Additional o Discount Position 7.000
SUB -TOTAL OF POSI IONS USD 1,761.42
*PLUS ACTUAL FREIGHT CHARGES*
NET AMOUNT BEFORE TAXES USD 1,761.42
DISPATCH INFO: 759028750051126
ORDER TOTAL USD
1,761.42
*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 or Accounts i.ny rVl III INV. cV I knUV Iaauj
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 371630 Terms
PITTSBURGH, PA 15250 -7630 Due Date 10/12/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/12/200 7550072 $1,761.42
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
Date Officer
âś“OUCHER 096572 WARRANT ALLOWED
-054642 IN SUM OF
TT WATER WASTEWATER U S A (V
'O BOX 371630
PITTSBURGH, PA 15250 -7630
Carmel Wastewater Utility
N ACCOUNT OF APPROPRIATION FOR
Board members
DO INV ACCT AMOUNT Audit Trail Code
7550072 01- 7200 -04 $1,761.42
Voucher Total $1,761.42
Cost distribution ledger classification if
claim paid under vehicle highway fund