HomeMy WebLinkAbout229242 2/11/2014 .F CITY OF CARMEL, INDIANA VENDOR: 367804 Page 1 of 1
ONE CIVIC SQUARE WESTECH ENGINEERING INC
CARMELINDIANA 46032 PO Box 65068 CHECK AMOUNT: $38,545.00
,
SALT LAKE CITY UT 84165-0068 CHECK NUMBER: 229242
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 50395 38, 545 . 00 1052 . 14
ES Invoice No.: 50395
Invoice Date: 01/16/14
P.O. BOX 65068
Customer P.O. No.: W09898 SALT LAKE CITY, UTAH 84165-0068 Customer Job No.:
Tel: 801-265-1000 Job ID: 22196A-
Fax: 801-265-1080
ar@westech-inc.com Job Name: CARMEL WTP 1
Customer Account No.: CAR031
INVOICE Payment Terms: NET 30 DAYS
Bill CITY OF CARMEL Ship to: CITY OF CARMEL IN
to: ATTN: ACCOUNTS PAYABLE 4915 EAST 106TH ST
1 CIVIC SQUARE CARMEL, IN 46033
CARMEL, IN 46032 UNITED STATES OF AMERICA
UNITED STATES OF AMERICA
B.L. ANDERSON CO - IN
Qt Item No.:: --.Descri t-ion,`:- Unit Price .Net Amount.....
HPF WITH MEDIA
10% UPON APPROVAL DRAWINGS
1 RECEIPT OF APPROVAL FOR TWO GENERAL $38,545.00 $38,545.00
FILTER HORIZONTAL PRESSURE FILTERS
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VIA:WIRE TRANSFER.:' ;? 'ACCOUNT NO::4945003200 _
Subaotal::$38;545.00 .:
WESTECH'ENGINEERING',INC::_ _"•:,:ti i::. , `.,:`. `::;ABA ROUNTING;NO:'-121000248?,. :. - •
C/O WELLS FARGO BANK SWIFT:WFBIUS6S:
SALT:LAKE CITY,UTAH 841,11--,' `T8X2S:
US-DOLLARS; $38;545:00
All accounts not paid after invoice due date will be charged a finance charge of 1 1/2%per month which is an annual rate of 18%. ^
Customer agrees to pay all cost and expenses,including reasonable attorney's fees and court cost incurred in case of default in compliance with terms.
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
367783
WESTECH ENGINEERING INC Purchase Order No.
3663 S. WEST TEMPLE Terms
SALT LAKE CITY, UT 84115 Due Date 2/5/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/5/2014 50395 $38,545.00
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 MAJI
Date Officer
VOUCHER # 134060 WARRANT # ALLOWED
367783 IN SUM OF $
WESTECH ENGINEERING INC
&)o6506�
SALT LAKE CITY, UT -Fri '
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
50395 07-1052-14 $38,545.00
Voucher Total $38,545.00
Cost distribution ledger classification if
claim paid under vehicle highway fund