226297 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 364871 Page 1 of 1
c„wf ONE CIVIC SQUARE FACO LLC CHECK AMOUNT: $209.76
CARMEL, INDIANA 46032 8651 CASTLE PARK DR
INDIANAPOLIS IN 46256-1270
CHECK NUMBER: 226297
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 27540 209 . 76 OTHER EXPENSES
8651 Castle Park Drive Invoice
Indianapolis, IN 46256-1270
Date 11/5/2013
Phone # 317-842-FACO (3226)
Fax # 317-842-4079 Invoice # 27540
Bill To Ship To
CITY OF CARMEL-WATER WASTEWATER CITY OF CARMEL-WATER WASTEWATER
UTILITIES UTILITIES
3450 W. 131 ST STREET 4615 E. 106TH STREET
CARMEL, IN 46074 CARMEL, IN 46033
ATTN: JOHN
FOB !Ship Via `TTerms Due Date Purchase Order No. Rep
SHIP POINT UPS NET 30 12/5/2013 102513-1 BEH
Item Description Ordered Shipped Rate Amount
DS-VALMATIC Model 2DPT 2" Dual Port 1 1 202.00 202.00
Throttling Device
FREIGHT 7.76 7.76
Faco stocks / distributes the following: Subtotal $209.76
Automatic Flow Control Valves
Balance Valves Inhibited Glycol Sales Tax (7.0%) $0.00
Coil Piping Packages Link-Seal
Expansion Joints Pipe Markers
Gauges Pump Packages Total $209.76
Hose Kits Thermometers
NOTICE:Any shortage or damaged goods claim must be reported to
Paco in writing within-10-days-of receipt-of shipment.Thank you.
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
364871
FACO Purchase Order No.
Terms
INDIANAPOLIS, IN 46256-1270 Due Date 11/12/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/12/201: 27540 $209.76
1 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
VOUCHER # 133338 WARRANT # ALLOWED
364871 IN SUM OF $
FACO
INDIANAPOLIS, IN 46256-1270
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
27540 01-6200-02 $209.76
J
Voucher Total $209.76
Cost distribution ledger classification if
claim paid under vehicle highway fund