HomeMy WebLinkAbout232140 05/07/14 CITY OF CARMEL, INDIANA VENDOR: 365558
it ONE CIVIC SQUARE B W ROGERS CO CHECK AMOUNT: $"""""""249.00"
;. =q CARMEL, INDIANA 46032 PO Box 569 CHECK NUMBER: 232140
AKRON OH 443091030 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 480476-001 249.00 OTHER EXPENSES
INVOICE
MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER TRAN
CODE
���1 480476-001 DI
�B.w RDgets Co, 380 WATER ST PO BOX 1030 INVOICE DATE PAGE
P.O. BOX 669,Akron, Ohio 44309 AKRON OH 44309-1030 04/04/14 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.
..... ....................................::........:.
>: t :>:::>:::: :::: :::: ::::...............................................
......................... ................... . :::. . . ::::::::::::: :i1tEJNI�FR.............................................ifhEE7`. .N1EA8 .E...............t�IET".pfiE �......................� 'l1:Nf5�€Y»:::
::. .E .;:•;:•;:;:.:.;:.:.::.:.�aCK.:.:::::.•::::::..;.. :::::::::::.::::::::::::::::::::::
NK3........... :::::.::..:: ::.....:..A£ ........................................ ;:.::.::.:: .::;;;;.::.;
: :::::::::: ...fkU1H E.O:..L�11(T::::::::
10 1 1 VAS34874-FIELD SERVICE 249.0000 249.00
VAS EM SYSTEMS V20S EA
FIELD SERVICE-VFD REPAIR
INBOUND FRT IS: .00
FOLD
CUST.N0. ORDER DATE TERR7PCORD Written By DATE SHIPPED WHSE AMOUNT 249.00
C4037 04/04/14 PH S JTM 04/04/14 11
FRGHT/INS/HNDL .00
Carrier: DELIV FOB: SP,FNA,PREPAID ORIGINAL_INVOI-NAL SAFES—TAX ----
Terms of Payment: NET 30 DAYS CUST FAX#: 317-571-2462 INVOICE TOTAL 249.00
Please Pay This Amount
ORDER ISSUED IN: AKRON
PHONE: 330-315-3100
Customer PO No. KR30614 Mark No. SERVICE CALL-VFD REPAIR
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# 134875 WARRANT# ALLOWED
36546 IN SUM OF $
4 CA f%n [%TlIAIV nrrl\irviTY
o - L L
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT % Audit Trail Code
i
480476-001 01-6360-03 $249.00
l
d
it
i
i
1
I
i
1 i
I
Voucher Total $249.00
i
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 4/24/2014
Invoice . Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/24/2014 480476-001 $249.00
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance
/twith IC 5-11-10-1.6
Date Officer