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HomeMy WebLinkAbout239271 11/19/14 u' CITY OF CARMEL, INDIANA VENDOR: 368809 j I ONE CIVIC SQUARE HARTZELL AIR MOVEMENT CHECK AMOUNT: $***"'7,921.00* CARMEL, INDIANA 46032 PQ BOX 1523 CHECK NUMBER: 239271 y�TON PIQUA OH 45356 CHECK DATE: 11/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 53565 7,921.00 OTHER EXPENSES Hartzell Air Movement INVOICE 3 (0090q y. P.O. Box 919 Invoice ID :53565 Since 1875 Piqua, Ohio 45356-0919 °`F PH: (937)773-7411 Sales Order ID : 1423514 FAX: (937)773-8994 Invoice Date : 10/14/2014 Ship Date : 10/14/2014 Website:www.hartzell.com Email:billing@hartzell.coin Customer PO ID : S14349 Remit To HARTZELL AIR MOVEMENT Page Number : I of 2 PO BOX 1523 AR Terms :Net 30 Days PIQUA,OH 45356 USA Bill To : CARMEL WASTE WATER UTILTIES Ship To: CARMEL WASTE WATER UTILTIES 9609 HAZELL DELL PARKWAY 9609 HAZELL DELL PARKWAY INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 USA USA Order Date: - 9/18/2014 - Packing Slip: 41997 FOB: PIQUA PLANT — - ---- -- - - - —Currency-Type-:--USD- -- - Customer Number: 133892 Ship Method: PPD CC Salesman Code: 21EB Line Nbr Item ID/Item Name Shipped Unit Price Extended PO Line Cust Item ID Qty Price 1 66DC58060-C/27"FA F/G WHEEL 1 11/16 100%CW 1.00 $5,422.00 $5,422.00 COATED SEE TEXT-ABOVE 1867 RPM STFN REQ io 2 661121600-SS/SHAFT,SERIES 40-27"FA" 1 15/16 OD X 28"; 1.00 $1,046.00 $1,046.00 100%,TYPE II, 1 11/16 PE OD, 1121-600 id 3 3207-003/BEARING, 1 15/16"D,#FB22431H,SPH,F4R,'H 2.00 $638.50 $1,277.00 SEAL,4 1/16"BC, 1/2"BOLT,LINK BELT hSubtotal: $7,745.00 Sales Tax: $0.00 Shipping Charges: $176.00 Total: $7,921.00 Special Inst: Payments Applied: $0.00 AGENT ORDER#: 14-133 MARK: S14349 SHIPPED VIA: DAYTON FREIGHT 00315736746 r----------------------------------------- TO RECEIVE FUTURE INVOICES VIA EMAIL: • ■ PLEASE SEND EMAIL INSTRUCTIONS TO BILLING@HARTZELL.COM ...........................................J HARTZELL AIR MOVEMENT STANDARD TERMS AND CONDITIONS OF SALE SHALL APPLY =-- —_-=-------IMPORTANT PLEASE-READ------------ IriVO1CC $7,921.00 — The safe application and use of equipment supplied by Hartzell Air Movement.is the responsibility of the installer,user,owner and employer.To evaluate the safe application of this equipment,the following should be considered:the location of the installation,accessibility of employees and other persons to the equipment. Total: any adjacent equipment,applicable building and safety codes,and requirements of OSHA.Since the application and use of its equipment can vary greatly,Hartzell Air Movement offers various product types,optional safety accessories,and sound performance data per laboratory tests.An industry publication: "Recommended Saftey Practices for Users and Installers of Industrial and Commercial Fans"is available from Hartzell upon request. We hereby certify that these goods were produced in compliance with all applicable requirements of section 6,7 and 12 of the Fair Labor Standards . Act,as amended,and of regulations and orders of the United States Department of Labor issues under section 14,there of. VOUCHER # 145999 WARRANT # ALLOWED 368809 IN SUM OF $ HARTZELL AIR MOVEMENT PO BOX 1523 PIQUA, OH 45356 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 53565 01-7202-06 $7,921.00 1 Voucher Total $7,921.00 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 368809 HARTZELL AIR MOVEMENT Purchase Order No. PO BOX 1523 Terms PIQUA, OH 45356 Due Date 11/13/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/13/201, 53565 $7,921.00 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 icer