HomeMy WebLinkAbout231163 04/08/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 365467
ONE CIVIC SQUARE BW RODGERS CO CHECK AMOUNT: $ "'"'**150.00"CARMEL, INDIANA 46032 AOBOX RON 06944309 CHECK NUMBER: 231163
CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 469973-1 150.00 OTHER EXPENSES
INVOICE
MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER TRAIN
CODE
4^9 B W ROGERS CO 469973-001 DI
*W* ®*rS 8208 INDY LN INVOICE DATE PAGE
P.O. Box 569,Akron, Ohio 44309 INDIANAPOLIS IN 46214 03/13/14 1
For Terms and Conditions visit:wvvw.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.
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10 1 1 300-018-974 114.0000 114.00
YASKAWA DRIVES Y07D EA
YASKAWA OPERATO
INBOUND FRT IS: .00
FOLD
CUST. N0. ORDER DATE �TERR PC ORD Written By DATE SHIPPED WHSE AMOUNT 114.00
C4037 03/11/14 PH 25 S JSC 03/11/1 25
FRGHT/INS/HNDL 36.00
Carrier: FOB: SP,FNA,PREPAID ORIGINAL INVOICE
--�-Tracking: . --- — ---- ---J - - - - -- ---SALES TAX - - -. - -
Terms of Payment: NET 30 DAYS CUST FAX#: 317-571-2462 INVOICE TOTAL 150.00
Please Pay This Amount
ORDER ISSUED IN: INDIANAPOLIS
PHONE: 317-271-9288
I
Customer PO No. KR31014 Mark No. KR31014
s CITY OF CARMEL UTILITIES s CARMEL WATER TREATMENT #1
0 H ATTN: KEN R/KR31014
D 3450 W 131 ST ST v 4915 E 106TH STREET
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 3/31/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/31/2014 469973-1 $150.00
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
V4A
Date O icer
VOUCHER # 134588 WARRANT # ALLOWED
365467 IN SUM OF $
BW RODGERS—?0 60l0 5 b9
1
N , IN 46060—
C)4 Lfg3oq
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
469973-1 01-6200-04 $150.00
Voucher Total $150.00
Cost distribution ledger classification if
claim paid under vehicle highway fund