HomeMy WebLinkAbout169491 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 139300 Page 1 of 1
ONE CIVIC SQUARE ITT WATER WASTEWATER INDIANA LLLL
CARMEL, INDIANA 46032 PO BOX 371630 Cf�ECK AMOUNT: $153.26
PITTSBURGH PA 15250 CHECK NUMBER: 169491
CHECK DATE: 3/4/2009
DEPARTMENT ACC OUNT PO NUM BER N UMBER AMOUNT DESCRIPTION
651 5023990 12912901 29.26 OTHER EXPENSES
651 5023990 12918701 124.00 OTHER EXPENSES
O ITT WATER WASTEWATER INDIANA LLC ,k s tJ
7615 WEST NEW YORK STREET 11
INDIANAPOLIS, INDIANA 46214
PHONE: (317) 273 4470 INVOICE'NOt `INVOICE DATE
'-ORDER NO :aGE tvo.
FAX: (317) 273-4480
0301685-001 �F„ CUSTOIVIER'NO ORDERDATE
H CITY OF CARMEL
P 9609 HAZELDELL PARKWAY
TERMS T lSLSMN
T INDIANAPOLIS IN 46280
O PLEASE PAY FROM INVOICE. A SERVICE CHARGE OF 1 112% PER MONTH
(ANNUAL RATE 18 WILL BE ADDED TO DELINQUENT ACCOUNTS.
B
1 0301685 -000
L CITY OF CARMEL
760 3RD AVE SOUTHWEST
T SUITE 110
CARMEL IN 46032
NO RETURNS WITHOUT AUTHORIZATION.
ITEM "NUMBER /DESCRIPTION ORDER QTY. B70 QTY:` SHIP QI Y. "PRICE' U /M`° PRICE%EXTENSION P46mo oF
0000003067301 6 sg 6 4 09 EACH 24 54
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REPLACES P /N# 3067300
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TOTAL THIS ORDER, 24 S�4
SHIPPING/HANDLING j
OIV. X00% DISCOUNT?
PAYMENT iNFORMAII o
NET �DU� DATE (F]RO, S AMT GROSS DUE DATE
2,9 .26 3/19/09 2 26 �31i`9/09
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IT,T WATER &WASTEWATER INDIANA LLC 6 V A. 7615 WEST NEW YORK STREET E
INDIANAPOLIS, INDIANA 46214
PHONE: (317) 273 -4470 INVO ICE NO INVOICE DAl E'9P° ORDER NO: AGE NO.
FAX: (317) 273 -4480 1
0301 685 -000 CUSTOMER N0. ;bRDER PATE
H CITY OF CARMEL
p 760 3RD AVE SOUTHWEST
SUITE 110
T CARME1 IN 46032 TERnns° T :issnnN
PLEASE PAY FROM INVOICE. A SERVICE CHARGE OF 1 1/2% PER MONTH
(ANNUAL RATE 18 WILL BE ADDED TO DELINQUENT ACCOUNTS.
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I 0301685 -000
L CITY OF CARMEL
T 760 3RD AVE SOUTHWEST
O SUITE 110
CARMEL IN 46032
NO RETURNS WITHOUT AUTHORIZATION.
ITEM NUMBER /DESCRIPTION ORDER QTY.
WO QTY'' SHIP'QTY a PRICE" `"U /M PRIC "E= °EXTENSION M
SHIPPED FROM WHSE. INDY ON 2 "19 E 0129181 01; VIA PICK U
0000003036600 1
1 124 �0 EACH 124 00
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PAYMENT I NFORMA'1 ION &0% DISCOUNT SS
NE1' F'MT' NET DUh DATE IGRG AMT GkOSS�L3UE DAIIu
124.0001 3I21 /09 124 00121/09
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Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)x'
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 2123/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/23/2009 12912901 $29.26
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
VOO,'CHER 095090 WARRANT ALLOWED
139300 IN SUM OF
ITT WATER WASTEWATER INDIANA
7615 WEST NEW YORK STREET
v INDIANAPOLIS, IN 46214
Carmel Wastewater Utility
l
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
12912901 01- 7202 -06 $29.26
1 2giB�o( o (�ao�.o3 Jay.od
(5 3.26
Voucher Total 6
Cost distribution ledger classification if
claim paid under vehicle highway fund