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HomeMy WebLinkAbout245271 05/13/15 '�%1�_,q,,F. CITY OF CARMEL, INDIANA VENDOR: 360665 `l 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 ------------------------------------------------------------------------------- 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 -------------------------------------------------------------------------------- ITEM AMOUNT: 2233 .14 FREIGHT OUT 121.39 ---------- 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 I 1 I I i I I I i r 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