HomeMy WebLinkAbout167640 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 139300 Page 1 of 1
r, e ONE CIVIC SQUARE ITT WATER WASTEWATER INDIANA 'CHECK AMOUNT: $1,167.15
CARMEL, INDIANA 46032 PO BOX 371630
PITTSBURGH PA 15250 CHECK NUMBER: 167640
CHECK DATE: 1/7/2009
DEPAR ACC PO NUM BER INVOICE NUMBER AMOU DESC
651 5023990 7513169 1,167.15 720.06
"ITT water wastewater U. S. A:
501 TECHNECENTER DRIVE
MILFORD, OH 45150 .l� I YOUR PURCHASE ORDER
1 `l:: iJ S11457
TeL(513)831 -7867 FaX:(513)831 -7868 INVOICE NO. FUS NO DATE SHIPPED DELIVERY NOTE
07513169 562712 12/23/08 712395
P.O. BOX 371630 INVOICE DATE TRN WHS PAYMENT TERMS
Pittsburgh,PA 15250 -7630 12/23/08 Al 09A NET 60 DAYS
Sold To: Customer No. 0 9 15 Ship To:
CARMEL WASTEWATER TRTMNT CARMEL WASTEWATER TRTMNT
PLANT /ATT ROBERT�DOYLE PLANT /ATT ROBERT DOYLE
760 THIRD AVENUE SW 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
CARMEL IN 46032
ORDER LEAD TIME F.O.B /FREIGHT ORDER PROCESSED BY
3 weeks ex -Flygt or port Frt PP /Add Actual NE BRANCH, OHIO
SHIP VIA ORDER TEXT CUSTOMER TEXT
Shipper's choice PART ORDER MARK LAAKE
LINE ITEMIDESCRIPTION QUANTITY SHIPPED UNIT PRICE:: NET PRICE EXTENDED AMOUNT
UM DtSCOUNTICHARGE
XXXI
01 1408011000545G 1 1,167.15 1,167.150 1,167.15
SHAFT SLEEVE PN 52 -112- 583 -001 EA
SUB -TOTAL OF POSITIONS USD 1,167.15
*PLUS ACTUAL FREIGHT CHARGES*
NET AMONT BEFORE TAXES USD 1,167.15
DISPATCH INFO: DIRECT SHIP FROM P WAULKEE
ORDER TOTAL USD
1,167.15
*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 Accounts ACCOUNTS PAYABLE VOUCHER
Form No. 301 -5 (Rev. 1995)
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
,19
Signature Title
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
Officer Title
Voucher No. Warrant No.
ACC90NTS'PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
CARMEL, INDIANA
Favor Of
�o ,Box 37f6 30
Total Amount of Voucher
Deductions
o D I 7
Amount of Warrant
Month of 19
VOUCHER RECORD Acct. No.
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
r Board Members
Filed
BOYCE FORMS SYSTEMS 1- 800- 382 -8702 325