170640 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 361030 Page 1 of 1
1 ONE CIVIC SQUARE ITT WATER WASTEWATER USA CHECK AMOUNT: $2,043.00
CARMEL, INDIANA 46032 PO BOX 371630
PITTSBURGH PA 15250 -7630 CHECK NUMBER: 170640
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 07523336 2,043.00 MATERIALS SUPPLIES
ITT Water Wastewater U. S. A:
14125 SOUTH BRIDGE CIRCLE o R PURCHASE ORDER
CHARLOTTE, NC 28273 I N V O I C E S11661
Tel.(704)716 -7600 FaX:(704)716 -7610 INVOICE NO. FUS NO. DATE S PPED DELIVERY NOTE
07523336 578283 3 17/09 728738
P.O. BOX 371630 INVOICE DATE TRN WHS PAYMENT TERMS
Pittsburgh,PA 15250 -7630 3/17/09 Al 801 NET 30 DAYS
Sold To: Customer'. No 103973 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.B /FREIGHT ORDER PROCESSED BY
1 week or -less ex Flygt port Frt PP /Add Actual WEDECO, CHA.YLOTTE,NC
SHIP VIA ORDER TEXT CUSTOMER TEXT
UPS Ground JULIE
QUANTITY SHIPPED UNIT PRICE
LIN£ iTEM1DESCRlPTION UM DISCOUNT /CHARf,E NET.PRIGE EXTENDED AMOUNT
001 7600000039898 26 218.90 56.970 1,481.22
UV LAMP SLR32143 /4PHP SINGLE P EA
Reduction by Set Value 161.93
OLD NUMBER: I39898
002 7600000038720 30 66.00 17.600 528.00
WIPER HOLDER 063X15 INCL. PTFE EA
Reduction by Set Value 48.40
OLD NUMBER: I38720
SUB -TOTAL OF POSI IONS USD 2,009.22
*PLUS ACTUAL FREIGHT CHARGES* 33.78
TOTAL WEIGHT 84.000 LBS
NET AMOUNT BEFORE TAXES USD 2,043.00
DISPATCH INFO: 1Z7Y05680356306936
ORDER TOTAL USD
2,043.00
*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
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.
r
PO BOX 371630 Terms
PITTSBURGH, PA 15250 -7630 Due Date 3/25/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/25/2009 7523336 $2,043.00
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
3 0
Date Officer
VOUCHER 095349 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
7523336 01- 7202 -05 $2,009.22
7523336 01- 7202 -05 $33.78
P
Voucher Total $2,043.00
Cost distribution ledger classification if
claim paid under vehicle highway fund