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HomeMy WebLinkAbout229392 2/25/2014 "4F CITY OF CARMEL, INDIANA VENDOR: 365467 Page 1 of 1 ONE CIVIC SQUARE BW RODGERS CO CHECK AMOUNT: $586.83 CARMEL, INDIANA 46032 PO Box 569 AKRON OH 44309 CHECK NUMBER: 229392 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 436676-001 586 . 83 1052 . 14 INVOICE MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER TRAN CODE 0^ B W ROGERS CO 436676 001 DI B.W.Rogers Co. 8208 INDY LN INVOICE DATE PAGE P.O. Box 569,Akron, Ohio 44309 INDIANAPOLIS IN 46214 01/17/14 1 For Terms and Conditions visit:www.bwrogers.com Any different or additional terms that may be embodied in your purchase order are hereby objected to. If your order is not an acceptance of our proposal,this will operate as an acceptance of your order only in the event you agree to the terms hereof. The terms and conditions contained above and attached shall apply. ..:::. :::: .lfNl7..0 NIffASUKE.;::»<:_:>:> ItNFT;BREGB s;::.,.... .:;»s fJCPfNDE© 701 Fl! C .:...... HIS..... NQ, ..... I7£SCR1A FIQPE:::::;>::«>: »»»:»>::>:' :PRO�UG < :.:.»s>s > :> >:>:. n a:;>;:>: . _ ......::.:.:. .....::::::... ..#JUM11 ;�5+;;;;;; :.... ..;:.........M013NT.: TRACK #: 1Z4466080361905926 CARRIER: UPS SERVICE: GROUND 10 1 1 R9C303OU 55.6300 55.63 CH DISCONNECT C95M EA 20 1 1 SHRON4X 24.9600 24.96 — -- — ---- - — -HANDLE- - C95D -EA ----- - — - - - - 30 1 1 SF200SH5X5 7.1300 7.13 SHAFT 200MM C951 EA 40 1 1 AN19DNOA5EO20 183.5400 183.54 STARTER W/OVERL C951 EA 50 1 1 C0150E2AF6 50.0900 50.09 C-H XFMR 1 50VA C95B EA 60 1 1 10250T21KB 33.6800 33.68 C-H 3P SEL SW C95F EA 70 1 1 10250T74NR 69.1200 69.12 RED PRETESTS C95F EA 80 1 1 10250T74NG 69.1200 69.12 FOLD GREEN PRETEST C95F EA CUST.NO. ORDER DATE TERR PC ORD Written By DATE SHIPPED WHSE AMOUNT C4037 12/10/13 PH 25 S JSC 01/17/14 25 Carrier: UPS FOB: SP,FNA,PREPAID FRGHT/INS/HNDL Tracking: - - - — ORIGINAL INVOICE... _ SALESTAX'- Termsof Payment: NET 30 DAYS CUST FAX#: 317-571-2462 INVOICE TOTAL *CONTINUED* Please Pay This Amount ORDER ISSUED IN: INDIANAPOLIS PHONE: 317-271-9288 Customer PO No. KR120413 Mark No. KR120413 S S 0 CITY OF CARMEL UTILITIES H CARMEL WATER PLANT 1 D ------------------------- P ------------------------- T - INSERT WITH LAST PAGE- T - INSERT WITH LAST PAGE- O ------------------------- 0 ------------------------- INVOICE MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER TRAN �'� B W ROGERS CO CODE ����M Ragem� 43VOICE D 01 D{ 0 0 ° 8208 INDY LN INVOICE DATE PAGE P.O. Box 569,Akron, Ohio 44309 INDIANAPOLIS IN 46214 01/17/14 2 For Terms and Conditions visit:v vm.bvvrogers.com Any different or additional terms that may be embodied in your purchase order are hereby objected to. If your order is not an acceptance of our proposal,this will operate as an acceptance of your order only in the event you agree to the terms hereof. The terms and conditions contained above and attached shall apply. .... ... ....... ": >:<?:_:_>::»>:a?>Y>tEUANT3TIG::;»_as.....:> »: »<':'" >s>s;: ":::a::»>:':>.;:<5>::;: '»»a:>:>`"»>s:`:>:<1:; :7:»?I:_>: »a>;_:::::;:>:::: ...:.. =1::>:> LINE' ......... _.. zo;::; _:: -:::. Afi NEIMSEIR: :.:.::-: c..;»»;>:;::..:»;:;:»?:`;:';tt11EET<Q>:M SURE >: >;:::; ET PRECE..:;:.;..: ::::...: .: i;i):,;..,.><:::CY:?";:;:;l:i»>;:. .iiii:::::.: ..:i»>:«::.; :R ::;::;:z;:i'4'' ;:<:;;. .. I &CRiPTlOIt4,;:;;;: PRQDU>r. .. .:: . :::::::: ::::L715COUh1 ;; :;:;:.:::;:;: RMOiiNT 90 1 1 XBAES35C .6100 .61 C-H GY END STOP C951 EA 100 1 1 FRS-R-25 7.6100 7.61 FUSE Z28B EA 110 1 1 FRN-R-25 3.8100 3.81 FUSE Z28B EA 120 1 1 R60030-3 33.6700 33.67 -- - FUSE BLOCK-- Z37' -EA — - -- - -- 130 1 1 ECGB5 7.5300 7.53 GRND BAR h60 EA 140 1 1 HG61234 9. 1300 9.13 GROUND BAR Z45 EA INBOUND FRT IS: .00 FOLD CUST. NO. ORDER DATE TERR PC ORD Written By DATE SHIPPED WHSE AMOUNT 555.63 C4037 12/10/13 PH 25 S JSC 01/17/14 25 FRGHTIINSlHNDL 31 .20 Carrier: UPS FOB: SP,FNA,PREPAID ORIGINAL INVOICE _ _ --Tracking: - SALES TAX---- .0()-. Terms 00- Terms of Payment: NET 30 DAYS CUST FAX#: 317-571-2462 INVOICE TOTAL 586.83 Please Pay This Amount ORDER ISSUED IN: INDIANAPOLIS PHONE: 317-271-9288 Customer PO No. KR120413 Mark No. KR120413 s CITY OF CARMEL UTILITIES s CARMEL WATER PLANT 1 O H 4915 E. 106TH STREET D 3450 W 131 ST ST P ATTN: KENR/PLT1 RTW T CARMEL IN 46074 T CARMEL IN 46033 0 0 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 365467 BW RODGERS Purchase Order No. 15402 STONY CREEK WAY Terms NOBLESVILLE, IN 46060 Due Date 2/13/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/13/2014 436676-001 $586.83 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 — d.,Z Date O i r VOUCHER # 134094 WARRANT # ALLOWED t� 365467 IN SUM OF $ BW RODGERS 15402 STONY CREEK WAY NOBLESVILLE, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 436676-001 07-1052-14 xx $586.83 Voucher Total $586.83 Cost distribution ledger classification if claim paid under vehicle highway fund