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Home My WebLink About230333 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 365467 ONE CIVIC SQUARE BW RODGERS CO CHECK AMOUNT: $****37,485.81* x. ?� CARMEL, INDIANA 46032 PO Box 569 CHECK NUMBER: 230333 AKRON OH 44309 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 441001-001 37,390.50 OTHER EXPENSES 651 5023990 464968-001 95.31 OTHER EXPENSES INVOICE MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER TRAN CODE 201%) B W ROGERS CO ® 464968-001 DI �®p M o rs 8208 INDY LN INVOICE DATE PAGE P.O. Box 569,Akron, Ohio 44309 INDIANAPOLIS IN 46214 02/28/14 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. .... liANfffY>»»»»»»>:>:s:>:I>: :::::::::::::''::'«> >:»»»»>3:i»»»:>:>:>:>:...>:::......... »>:»»»>s:»>>:>:i::>::.............................:: »:»:»>:<>:»:is:i:>>:>:_:':<:':' :>::»»:::<:>:_:>::s::>:_ L]NE PAf% ;NkJMBER? tlNE7 FAEASURE.;. U,I°r PFfEGE J(TENbED":: BACK:.;:.::.. THIS 4 N[}. DESCIRPTIOISI PR�1DUt;T,.;;. `'"DtSGfQUN ,.Jo R1VE0if[5lT RCEA: EIDE: :' t NT> : ::' -. ........ 10 2 2 FAN001047 38.0000 76.00 YASKAWA DRIVES Y07D EA COOLING FAN INBOUND FRT IS: .00 FOLD CUST. NO. ORDER DATEITERR PC ORD Written By DATE SHIPPED WHSE AMOUNT 76.00 C4037 02/26/14 PH 25 S JSC 02/26/14 25 FRGHT/INS/HNDL 19.31 Carrier: FOB: SP,FNA,PREPAID ORIGINAL INVOICE Trackinq: — _ SALES TAX 00 Terms of Payment: NET 30 DAYS CUST FAX#: 317-571-2462 INVOICE TOTAL 95.31 Please Pay This Amount ORDER ISSUED IN: INDIANAPOLIS PHONE: 317-271-9288 Customer PO No. RETURN BUILDING Mark No. RETURN BUILDING s CITY OF CARMEL UTILITIES s CITY OF CARMEL UTILITIES o H WASTEWATER D 3450 W 131 ST ST p 9609 HAZEL DELL PKWY T CARMEL IN 46074 r INDIANAPOLIS IN 46280 _. 0 0 VOUCHER # 137603 WARRANT # ALLOWED 365558 IN SUM OF $ B W ROGERS CO PO BOX 569 AKRON, OH 44309 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i, Board members PO# INV# ACCT# AMOUNT Audit Trail Code 464968-001 01-7202-06 $95.31 i I I� 11 a 1 1 Voucher Total $95.31 i Cost distribution ledger classification if claim paid under vehicle highway fund I 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 365558 B W ROGERS CO Purchase Order No. PO BOX 569 Terms AKRON, OH 44309 Due Date 3/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/18/2014 464968-001 $95.31 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 INVOICE MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBERT1( ""N 441001-001 14 a Rogers Co.W380 WATER ST INVOICE DATEE PO BOX 1030 P.O. Box 569,Akron, Ohio 44309 AKRON OH 44309-1030 02/28/14 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. .' AI�::::;'<%:}: x 3iti »i2i :::`:'' !i?%:i!i!i;;iyi > si :!:' :' ::::::::?::i2%::::! r > ... .....:.:.. .:.. i..... ? Ltl�tE ".: ;"'. PA€3T NtJMHER UNIT:0F WIEASURE t111t[7`PFiEGE, FI(JOT1SL:::;:: .:".::BAGK TH15 I3E& RtPFl011[>"' PFiflF7iJ0€ I3t&>t?UN£gfo- AN[O)11Ef TRACK #: TRACKING# 551159 CARRIER: HOTLINE SERVICE: LTL 10 1 1 VAS34437-VFD PUMP CONTROL 36953.0000 36953.00 VFD PUMP CONTRO V20S EA YOUR PART # IS: VFD PUMP CONTROL WELL 3 INBOUND-FRT IS: .00 _ FOLD CUST.NO. ORDER DATE TERR PC ORD I Written By DATE SHIPPED WHSE AMOUNT 36953.00 C4037 12/20/13 PH 11 S KEB 02/28/14 08 FRGHT/INS/HNDL 437.50 Carrier: HOTLINE FOB: SP,FNA,PREPAID ORIGINAL INVOICE Trackina: _ — _ _—_ _. _ _ _ SALES TAX — _ .00 ` Terms of Payment: NET 30 DAYS CUST FAX#: 317-571-2462 INVOICE TOTAL 37390.50 Please Pay This Amount ORDER ISSUED IN: AKRON PHONE: 330-315-3100 Customer PO No. W09903 Mark No. s CITY OF CARMEL UTILITIES s CITY OF CARMEL UTILITIES O H D 3450 W 131 ST ST P 3450 W 131 ST ST T CARMEL IN 46074 T CARMEL IN 46074 0 0 VOUCHER # 134451 WARRANT # ALLOWED 365467 IN SUM OF $ BW RODGERS 15402 STONY CREEK WAY NOBLESVILLE, IN 46060 h Carmel Water Utility j ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code r 441001-001 07-1052-12 $36,953.00 ( 441001-001 07-1052-12 $437.50 (I I �1 i Voucher Total $37,390.50 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 365467 BW RODGERS Purchase Order No. 15402 STONY CREEK WAY Terms NOBLESVILLE, IN 46060 Due Date 3/17/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/17/2014 441001-001 $37,390.50 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