223225 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 367201 Page 1 of 1
ONE CIVIC SQUARE SWAN ANALYTICAL USA
CARMEL, INDIANA 46032 225 LARKIN DR#4 CHECK AMOUNT: $3,950.00
? WHEELING IL 60090
CHECK NUMBER: 223225
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 IN-US31-1053 3 , 950 . 00 OTHER EXPENSES
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ANALYTICAL INSTRUMENTS
SWAN ANALYTICAL USA INC. 225 Larkin Drive Unit 4 WHEELING, IL-60090 PHONE 847 229 1290 FAX 847 229 1320
www.swan-analytical-usa.com
Delivery address
City of Carmel City of Carmel
3450 W 131 st Street 4915 East 106th Street
Carmel, IN 46074 Carmel, IN 46033
Invoice No. IN-US13-1053 IL 60090 Wheeling,07/22/2013 Pagel/1
Your Order No: W09825
Your Contact: Jamie Foreman Payment Condition: net 30 days
Customer No: 265019 Prices: Sales Tax not included
Date: 06/26/2013 Delivery Terms: ex works
Pos. Part-No. Items Quant. Price TOTAL USD
10 A-25.411.700.1 Monitor AMI Turbiwell W/LED,SN 1805 1 3,950.00 3,950.00
Analyzer for the measurement of turbidity.
Complete on mounting panel.
Power supply: 100-240 VAC,50/60 Hz
Chamber drain:manual
TOTAL USD 3,950.00
Michelle Harrod(Midwest Water Group)picked up on 7/22/2013 for delivery to customer.
VOUCHER # 132294 WARRANT # ALLOWED
367201 IN SUM OF $
SWAN ANALYTICAL USA ��
225 LARKIN DR #4
WHEELING, IL 60090 '
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Carmel Water Utility
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ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
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IWUS13-105; 02-2308-00 $3,950.00
Depreciation
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Voucher Total $3,950.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
367201
SWAN ANALYTICAL USA Purchase Order No.
225 LARKIN DR#4 Terms
WHEELING, IL 60090 Due Date 8/6/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/6/2013 IN-US13-105 $3,950.00
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
Date Officer