HomeMy WebLinkAbout242391 2 /17/2015 CITY OF CARMEL, INDIANA VENDOR: 360665
® r ONE CIVIC SQUARE SEW EURODRIVE CHECK AMOUNT: $ """"824.41"
s. CARMEL, INDIANA 46032 PO BOX 75701 CHECK NUMBER: 242391
9.y,roN�,r CHARLOTTE NC 28275-0701 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2'19592 824.41 OTHER EXPENSES
l: fir`' '?e.!Tlc't;_
SPECIAL HANDLING
T E L 937-335-0036 EVRODRIVE
F A X 937-573-3023
INVOICE NO. : 219592 REMIT TO: P.O. BOX 75701
INVOICE DATE: 2/03/15 CHARLOTTE, NC 28275-0701
SOLD TO: SHIP TO:
CITY OF CARMEL CARMEL WWTP
WATER-WASTEWATER UTILITIES 9609 HAZEL DELL PARKWAY
760 3RD AVE SW INDIANAPOLIS IN 46280
CARMEL IN 46032
CUST.# : 04410050 S.O.# 85258713 P.O.# S14782
-ORDER DATE: 1/30/14 REQ.DATE: 2/03/14 TERMS DUE 3/05/15 --
PROD. CODE: 3101 SHIP DATE: 2/03/15 TAG #
CRED.SLS. : o SPLIT . CRED.CO#:
SALESMAN: 3600 SHIP VIA: * UPS 1Z4922030356702424 PREPAID
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QTY.ORD. QTY.B.O. QTY.SHIP. UNIT PRICE EXT.PRICE
TYPE:R47DRE80M4/DH 1 0 1 744 . 38 744 .38
ENCL:
H.P. 1 .00 HZ 60 INS.CL: F
R.P.M. 15 TORQUE 2655 DESIGN: C
VOLTAGE: 230YY/460Y MOUNT POS. : M1 AMB 40
SHAFT 1 .250 GEAR RATIO: 114 . 17 KVA K
FLANGE DUTY CONT S.F. 1. 15
BR-VOLT: EFF 82 .5
BR-TORQ: IN. R.P.M. : 1740
BR-CNTL: LUBRICANT : ShellOmalaS2G220
SUPPLIED WITH:
CB@0, CE X,
ORDER COMMENTS:
REF QUOTE# 120389
** SPEC HANDLING WITH PAINT **
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ITEM AMOUNT: 744 .38
SPECIAL HANDLING 60 . 00
FREIGHT OUT 20 . 03
TOTAL AMOUNT DUE: 824 .41
PAGE: 1 OF 1 * * * * I N V O I C E
This Invoice Subject To Terms And Conditions Of Sale as stated in the Attachment.
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
360665
SEW EURODRIVE Purchase Order No.
PO Box 75701 Terms
Charlotte, NC 28275-0701 Due Date 2/11/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2015 219592 $824.41
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
VOUCHER # 146720 WARRANT # ALLOWED
360665 IN SUM OF $
SEW EURODRIVE
PO Box 75701
Charlotte, NC 28275-0701
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
219592 01-7202-06 $824.41
Voucher Total $824.41
Cost distribution ledger classification if
claim paid under vehicle highway fund