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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. .::: ::: :..:.::::::..:.:::.:::::::::::........... ::. ANTfTY : ......:.:.:..:.:::::::::::::. o:.<::::;::::: ......... .. .............,... ...: .......: "::<>PART: MSER:. - IUkJ::....,:.:.::._::..:;»»>::......:. ;::zUNE7:0MEASURE:::>:>: .:::: tlNE7,PRECE;. EXTENDED' F(IAL_:> BACK::::::.;;.::: THkS;:;:.. : :. p:.,,._ ... -;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