HomeMy WebLinkAbout245271 05/13/15 '�%1�_,q,,F. CITY OF CARMEL, INDIANA VENDOR: 360665
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ONE CIVIC SQUARE SEW EURODRIVE CHECK AMOUNT: $*****2,354.53*
9� ?�; CARMEL, INDIANA 46032 PO BOX 75701 CHECK NUMBER: 245271
,y«oN CHARLOTTE NC 28275-0701 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 261366 2,354.53 OTHER EXPENSES
SPECIAL HANDLING S E W
T E L : 937-335-0036 EURODRIVE
F A X 937-573-3023
INVOICE NO. : 261366 REMIT TO: P.O. BOX 75701
INVOICE DATE: 4/29/15 CHARLOTTE, NC 28275-0701
SOLD TO: SHIP TO:
CITY OF CARMEL CITY OF CARMEL
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER' TREATME
ATTN PAUL ARNONE ATTN PAUL ARNONE
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
CUST.# : 04410050 S.O.# 85291089 P.O.# S15047
-ORDER DATE: 4/23/15 REQ.DATE: 4/28/15 TERMS DUE 5/29/15 --
PROD. CODE: 3101 SHIP DATE: 4/29/15 TAG # ATTN: DUANE JARVIS
CRED_.SLS. :- . % SPLIT- CRED.CO#:
SALESMAN: 3600 SHIP VIA: R&L - 914497722 PREPAID
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QTY.ORD. QTY.B.O. QTY.SHIP. UNIT PRICE EXT.PRICE
TYPE:R47DRE8OM4/DH 3 0 3 744 .38 2233 .14
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:
CBQO, CE X,
ORDER COMMENTS:
REF Q120389
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ITEM AMOUNT: 2233 .14
FREIGHT OUT 121.39
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TOTAL AMOUNT DUE: 2354 .53
PAGE: 1 OF 1 * * * * I N V 0 I C E
This Invoice Subject To Terms And Conditions Of Sale as stated in the Attachment.
VOUCHER # 155460 WARRANT # ALLOWED
360665 IN SUM OF $
SEW EURODRIVE
PO Box 75701
Charlotte, NC 28275-0701
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
261366 01-7202-06 $2,354.53
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Voucher Total $2,354.53
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
360665
SEW EURODRIVE Purchase Order No.
PO Box 75701 Terms
Charlotte, NC 28275-0701 Due Date 5/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
i
5/5/2015 261366 $2,354.53
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