HomeMy WebLinkAbout236762 09/10/14 uCoq- 1 l I
CITY OF CARMEL, INDIANA VENDOR: 365467
ONE CIVIC SQUARE BW RODGERS CO CHECK AMOUNT: $ ..."'"99.31'
f. ? CARMEL, INDIANA 46032 PO Box 569 CHECK NUMBER: 236762
9MTON�°� AKRON OH 44309 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 527723-001 99.31 OTHER EXPENSES
INVOICE
MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER TRAN
CODE
527723-001 DI
N rs 380 WATER ST INVOICE DATE PAGE
A Division of Kaman PO BOX 1030
P.O. Box 569,Akron, Ohio 44309 AKRON OH 44309-1030 08/15/14 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.
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-;N4: DESCRIPTION:':i`:i`?>:>:>:;'.: ?':;: :a:'_ PRODUCT ::_ :.`. >:,i:;?3I}I5COUN#;•/o- AMOUNT
TRACK #: 1Z4361180361662270
CARRIER: UPS
SERVICE: GROUND
10 1 1 SCE-PKI-17 76.9900 76.99
SAGINAW s05 EA
YOUR PART # IS: SAGINAW LOCKABLE HANDL
LOCKABLE HANDLE
INBOUND FRT IS: .00
FOLD
CUST. N0. ORDER DATE TERR PC ORD Written By DATE SHIPPED WHSE AMOUNT 76.99
C4037 08/06/14 PH 11 S CEL 08/15/14 11
FRGHT/INS/HNDL 22.32
_ Carrier: UPS _ FOB_ SP,F_NA,PREPAID _ -- - ORIGINAL-INVOICE--- --
Tracking: ! SALES TAX 00
Terms of Payment: NET 30 DAYS CUST FAX#: 317-571-2462 INVOICE TOTAL 99.31
Please Pay This Amount
ORDER ISSUED IN: AKRON
PHONE: 330-315-3100
Customer PO No. KR8514 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
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 8/30/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/30/2014 527723.1 $99.31
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 Q7icer
VOUCHER # 141625 WARRANT # ALLOWED
365467 IN SUM OF $
BW RODGERS
15402 STONY CREEK WAY
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
527723.1 07-1052-12 $99.31
Cbh
Voucher Total $99.31
Cost distribution ledger classification if
claim paid under vehicle highway fund