178789 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 359854 Page 1 of 1
4� ONE CIVIC SQUARE N M C INC CHECK AMOUNT: $242.10
CARMEL, INDIANA 46032 DEPT 1784
DENVER CO 80291 -1784 CHECK NUMBER: 178789
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 196293 242.10 OTHER EXPENSES
N M C Invoice Summary Page 1
Invoice Number PART1962933
f 11002 Sapp Faros. Dr Invoice Date 10 -13 -09
Omaha, NF 68138 Account Number 0040670
ADDRESS SERVICE REQUESTED SHIP TO
CARMEL WASTEWATER
9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280
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*******'****'*sNGLP For Billing Inquiries: Please Call (800) 891 -8015
CARMEL UTILITIES 7 All other inquires: (800) 628 -6025
760 3RD AVE SW STE 110 u•=
CARMEL IN 46032 -2070
Document Number. 000586092 P10 Number: JEFF COOPER Make: ID Number
Document Date: 10 -12 -09 Ship Via: UPS Model: Meter
Branch: Omaha Cust Unit Serial
Quantity Description Units Price Totals
PARTS SALES PERSON: CHRIS HILLER
1 3120M MAILER 20 S 235.00
00000 235.00
TOTAL PARTS 235.00 T
1 UPS 7.10
TOTAL MISC CHARGES 7.10 T
OUTSIDE.IA.WY.KS.NE. .00 T
SHIP TO CUSTOMER UPS GROUND!!!!!!!!!!!!!!!!!!!!!!!
SEE WHAT'S GOING ON INSIDE YOUR MACHINE WITH NMC'S
SOS FLUID ANALYSIS SERVICE. MACHINE FLUID ANALYSIS HELPS YOU
KEEP MINOR REPAIRS FROM BECOMING MAJOR ONES, AVOID COMPLETE
FAILURES AND PREDICT WEAR- RELATED PROBLEMS MEANING GREATER
FLEXIBILITY IN REPAIR SCHEDULING AND DOWNTIME CONTROL.
CONTACT NMC TODAY FOR MORE INFORMATION ON THIS KEY COMPONENT
TO MAINTAINING THE HEALTH OF YOUR EQUIPMENT.
Remit to: Please Pay This Amount $242.10
NMC Exchange LLC (USD)
DEPT 1784 Amount Credited
DENVER, CO 80291 -1784 2 U
Please disregard if already paid
Accounts not paid by 15th of month, following date of purchase, will be past due and a service charge will be added.
Accounts exceeding credit limit or 30 days past due will be handled on a cash basis.
Claims for shortages or damages must be made within 5 days.
Returns, if acceptable, subject to 15% handling charge. 'Non- returnable item. items not shown are backordered.
No service adjustment unless NMC,Inc. is notified, in writing, within 30 days.
9 001- 001 Customer Copy
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
359854
N M C INC Purchase Order No.
Dept 1784 Terms
Denver, CO 80291 -1784 Due Date 10/19/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/19/2004 PART19629: $242.10
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with II C 5- 11- 10 -1.6
i�
A 3
Date Officer
VOUCHER 096605 WARRANT ALLOWED
359854 IN SUM OF
NMCINC
Dept 1784
Denver, CO 80291 -1784
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
PART196293: 01- 7202 -06 $242.10
Voucher Total $242.10
Cost distribution ledger classification if
claim paid under vehicle highway fund