170450 04/01/2009 CITY OF CARMEL INDIANA VENDOR: 139300 Page 1 of 1
ONE CIVIC SQUARE ITT WATER WASTEWATER INDIANA DECK AMOUNT: $453.78
CARMEL, INDIANA 46032 7615 WEST NEW YORK STREET
pM,�tide `or,.. INDIANAPOLIS IN 46214 CHECK NUMBER: 170450
CHECK DATE: 4/1/2009
DEPARTMEN ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DE
651 5023990 12921201 267.00 OTHER EXPENSES
651 5023990 12963801 186.78 OTHER EXPENSES
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IvU:VIiATr-R WASTEWATER INDIANA LLC
7615 WEST NEW YORK STREET INV
INDIANAPOLIS, INDIANA 46214
PHONE: (317) 273 -4470 INVOICE NO. INVOICE DATE ORDER NO. AGE NO.
FAX: (317) 273 -4480 012921201 3/12/09 01292 r
S 0301685 000 dUSTOMER NO.' ORDER DATE
H CITY OF CARMEL b 1 1 1 t)22 4 1 1v/v
P '760 3RD AVE SOUTHWEST
SUITE 110
TERMS /SLSMN
T -nr'
o CARMEL I N 4 603 2 PLEASE PAY FROM IN 0-- AY-&
A SERVICE CHARGE OF 1 112% PER MONTH
(ANNUAL RATE 18 WILL BE ADDED TO DELINQUENT ACCOUNTS.
B
1 0301685 -000
CITY OF CARMEL
760 3RD AVE SOUTHWEST
0 SUITE 110
CARMEL IN 46032
NO RETURNS WITHOUT AUTHORIZATION.
ITEM NUMBER /DES
CRIPTION ORDERQTY. B/0 QTY. SHIP QTY. PRICE U/M PRICE EXTENSION PAOMo o
STOCK
SHIPPED FROM WHSE I NDY ON 3 /l12 REF 0129212 -0,1 ;VIA *UPS
0000003193800 1 1 267:00 EACH 267,00
WEAR RING,STATIONARY
THANK YOU FOR YOUR BUSINESS,
CHRISTINE OVERSTREET
IF YOU HAVE ANY QUESTIONS ON
THI INVOICE GIVE ME A CALL
TOTAL THIS ORDER 267.00:
"PAYMENT 1NFORMATION'( .00 DISCOUNT)
NET PMT NE f DUE 'DATE GROSS "AMT GROSS` DUE DATE
.g 267.40 4 �;1 1 /0' 267 00; 4711 I09
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$267.UU
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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
139300
ITT WATER WASTEWATER INDIANA LLC (F1 Purchase Order No.
7615 WEST NEW YORK STREET Terms
INDIANAPOLIS, IN 46214 Due Date 3/24/2009
Invoice Invoice Description
Date Number. (or note attached invoice(s) or bill(s)) Amount
3/24/2009 12921201 $267.00
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
Date Officer
VOUCHER 095306 WARRANT ALLOWED
9
X9300 IN SUM OF
ITT WATER WASTEWATER INDIANP
7615 WEST NEW YORK STREET
INDIANAPOLIS, IN 46214
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
r-
Board members
PO INV ACCT AMOUNT Audit Trail Code
12921201 01- 7200 -03 $267.00
P
Voucher Total $267.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
ITT NJATER WASTEWATER INDIANA LLC u
7615 WEST NEW YORK STREET
INDIANAPOLIS, INDIANA 46214
PHONE: (317) 273 -4470 INVOICE NO. INVOICE DATE ORDER NO. AGE NO.
FAX: (317) 273 -4480 012963801 3/25/09 0129638 1
S 0301685 -001 CUSTOMER NO bRDER`DATE
H CITY OF CARMEL VERBAL JEFF-COOPER 371670
I
P 9609 HAZELDELL PARKWAY
INGIANAPULIS IN 46280 Altl 3O 6AY5 TERMS" TERRJSLSMN
T TZTD
PLEASE PAY FROM INVOICE. A SERVICE CHARGE OF 1 1/2% PER MONTH
(ANNUAL RATE 18 WILL BE ADDED TO DELINQUENT ACCOUNTS.
B
I 0301685 -000
L CITY OF CARMEL
T '760 3RD AVE SOUTHWEST
o SUITE 110
CARMEL IN 46032
NO R ETURNS WITHOUT AUTHORIZATION.
ITEM NUMBER /DESCRIPTION' ORDER'OTY. B/O QTY. r SHIP QTY. PRICE U/M PRICE EXTENSION .ROMo
SHIPPED FROM WHSE. INDY ON 3125 REF;0129638- 61.U:IA #UP5$
AK -1 4 4 4$,]" EACH j 180 _00
STANDARD MOUNTING BRACKET
CLEANER (SQUIGEE) AND TWO (2)
CABLE T IES
TOTAL THIS ORDEk 180'.00
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SHIPPING /HANDLING 6. 78'
PAYMENT INFORMATION 0070 DI SCOUzNT,).
NET PMT NET,., DUE DATE GROSS, AMT GRIJSS
DUE DATE
1 4 /`24 /09 i 1 &,6 78 x24
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1 yy
l 4 8n
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
139300
ITT WATER WASTEWATER INDIANA LLC (Fi Purchase Order No.
7615 WEST NEW YORK STREET Terms
INDIANAPOLIS, IN 46214 Due Date 3/30/2009
i)
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/30/2009 12963801 $186.78
hereby certify that the attached invoice(s), or bill(s) is (are) true and
Drrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VGUCHER 095373 WARRANT ALLOWED
13;9300 IN SUM OF
ITT WATER WASTEWATER INDIANF
7615 WEST NEW YORK STREET
INDIANAPOLIS, IN 46214
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
E,
12963801 01- 7200 -03 $186.78
Voucher Total $186.78
Cost distribution ledger classification if
claim paid under vehicle highway fund