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HomeMy WebLinkAbout231928 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 330893 CHECK AMOUNT: S*******390.24* (9, ONE CIVIC SQUARE WESCOCARMEL, INDIANA 46032 PO BOX 633718 CHECK NUMBER: 231928 CINCINNATI OH 45263-3718 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 997446 390.24 OTHER EXPENSES 13ORIGINAL CUSTOMER NUMBER INVOICE DATE PACKING SLIP NO. • 12966-99 03/31/2014 99502601 997446 WESCO BRANCH CODE CUSTOMER ORDER NUMBER PAGE DD15MBUFIONO 5223 2340 1 0f 1 1560 Indiana Avenue Indianapolis IN 46202 REMIT TO: WESCO RECEIVABLES CORP. P O BOX 633718 CINCINNATI OH 45263-3718 SOLD TO: 23131 MB 0.435 E0438X 10670 0925264151 P1892244 0001:0001 II�I��I�II�IIII�����I���I����I����I�I�IIII�III�IIIIr��I�I�I�III�I SHIP TO: 'ryt CARMEL, CITY OF CARMEL,CITY OF 9609 HAZEL DELL PKWY 1 CIVIC SQUAREW INDIANAPOLIS IN 46280-2935 ATTN:JEFF BARNES CARMEL, IN 46032 ***INVOICE*** ***INVOICE*** ***INVOICE*** SHIPPING DATE TERMS SNO.OF ,,::l INV. RETURN MATERIAL WILL FOB 8 ROUTING_ _ - HIPPING -INVOICESL- BI -REQ.-NOT BE ACCEPTED WITH- 03/3112014WESCOTru P/S I PREPAID-CHARGE 1 02 1 N I Y JOUT AUTHORIZATION QUANTITY SELLING PRICE LINE CATALOG NUMBER I.D. QUANTITY BALANCE UNIT II�M DISCOUNT EXTENSION NO. AND DESCRIPTION NUMBER SHIPPED DUE PRICE TRADE CASH 010 PHIL 120V-END-PAR20-8W-25D-270OK-D 78667742612 16 0 24.390 E 0.00 0.00 390.24 TRK-ID:W522300050054 16 0.00 0.00 BOX: 1 WEIGHT: 1.0 011 WE HAVE 261 IN STOCK SUB TOTAL 390.24 UNLESS THERE ARE DIFFERENT OR ADDITIONAL TERMS AND CONDITIONS CONTAINED IN A MASTER AGREEMENT THAT MODIFY WESCO'S STANDARD -TERMS,BUYER-AGREES-THAT-THE-ACKNOWLEDGEMENT-AND ACCEPTANCE---�- YOU-MAY-DEDUCT--IF-PAID-OF THIS AVAILABLE ATICE WILL BE GOVERNED BY WESCOIS HTTP:://WWW.WESCO COMB RMS_A DERMS AND CONDITIONS OFCONDTSALIE. TERMS WITHIN 10 DAYS-NET 30 DAYS O.00� 390:24 PDF,AS SUCH TERMS MAY BE UPDATED FROM TIME TO TIME,WHICH ARE INCORPORATED HEREIN BY REFERENCE AND MADE PART HEREOF.PLEASE PAST DUE ACCOUNTS SUBJECT TO CHARGE OF 1.5%OR MAXIMUM PERMITTED BY LAW CONTACT THE SELLER IDENTIFIED ON THIS INVOICE IF YOU REQUIRE A PRINTED COPY. 0001:0001 VOUCHER # 137871 WARRANT # ALLOWED 330893 IN SUM OF $ WESCO RECEIVABLES CORP PO BOX 633718 CINCINNATI, OH 45263-3718 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR 'r I Board members PO# INV# ACCT# AMOUNT Audit Trail Code { 997446 01-7202-06 $390.24 i' r li � I i I Voucher Total $390.24 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 330893 WESCO RECEIVABLES CORP Purchase Order No. PO BOX 633718 Terms CINCINNATI, OH 45263-3718 Due Date 4/17/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/17/2014 997446 $390.24 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