HomeMy WebLinkAbout231572 04/23/14 ...' f CITY OF CARMEL, INDIANA VENDOR: 365558
® I ONE CIVIC SQUARE B W ROGERS CO CHECK AMOUNT: $*****4,826.93*
CARMEL, INDIANA 46032 PO BOX 569 CHECK NUMBER: 231572
9MrON� AKRON OH 443091030 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 477812-001 4,826.93 OTHER EXPENSES
INVOICE
MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER TRAN
B W ROGERS CO CODE
�, l�BN
Rogers Co. 47VOICE D 01 DI
8208 INDY LN INVOICE DATE PAGE
P.O. Box 569,Akron, Ohio 44309 INDIANAPOLIS IN 46214 04/02/14 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.
tii11tE.::.
;:: »;I.. . . .. ....... :":.. :.
. :: . .. :I»>: z;:::::::: :::
: .. NM .. :<..
...- ..11M8...... :::::>:.... ......::: . ... ; SUR :
:abF fJ [E7:>PRECE> : . .. . ..
3ESCR]P: .
3NAR
." tC ; ; M1M :>:fl::<:::::::.1
TA
. .............
10 1 1 CIMR-PU4A0009FAA 828.0100 828.01
YASKAWA DRIVES Y07D EA
5HP,480V P1000
20 1 1 C1MR-PU4A0031 FAA 1404.6400 1404.64
YASKAWA DRIVES Y07D EA
20HP.480V P1000
30 1 1 CIMR-PU4AO044FAA 2543.1400 2543.14
YASKAWA DRIVES Y07D EA
YASKAWA
INBOUND FRT IS: .00
FOLD
CUST.NO. ORDER DATE TERR PC ORD I Written By I DATE SHIPPED WHSE AMOUNT 4775.79
C4037 03/28/14 PH 25 S JSC 03/31/14 25
FRGHT/INS/HNDL 51 .14
Carrier. _ ._.. _ ____ _EOB:. _SP_,ENA,PREP-AID ORIGINAL—INVOICE--- —
Tracking: SALES TAX -
00 I
Terms of Payment: NET 30 DAYS CUST FAX#: 317-571-2462 INVOICE TOTAL 4826.93
Please Pay This Amount
ORDER ISSUED IN: INDIANAPOLIS
PHONE: 317-271-9288
Customer PO No. S13953 Mark No. S1395
� J
s CITY OF CARMEL UTILITIES s CITY OF CARMEL UTILITIES
0 H WASTEWATER
D 3450 W 131 ST ST p 9609 HAZEL DELL PKWY
T CARMEL IN 46074 T INDIANAPOLIS IN 46280
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
365558
B W ROGERS CO Purchase Order No.
PO BOX 569 Terms
AKRON, OH 44309 Due Date 4/17/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/17/2014 477812-001 $4,826.93
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
y
Date Officer
VOUCHER # 137874 WARRANT # ALLOWED
365558 IN SUM OF $
B W ROGERS CO
PO BOX 569
AKRON, OH 44309
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
477812-001 02-2308-00 $4,826.93
Depreciation
}
I
Voucher Total $4,826.93
Cost distribution ledger classification if
claim paid under vehicle highway fund