247230 07/15/15 i
CITY OF CARMEL, INDIANA VENDOR: 00352597
ONE CIVIC SQUARE E.H.WACHS COMPANY CHECK AMOUNT: $*******182.57*
CARMEL, INDIANA 46032 2909 PAYSPHERE CIRCLE CHECK NUMBER: 247230
DEPT 2909 CHECK DATE: 07/15/15
CHICAGO IL 60674
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 110931 366.77 OTHER EXPENSES!
601 5023990 CM08059 -184.20 OTHER EXPENSES!
i
E.HIWACHS® Water Utility Products Invoice
455 Comanche Circle I Harvard,Illinois 60033
ADivisionof/Tnt'7 T:+1.815.943.4785IF:+1.815.943.5098 Page 1 of
Superior Equipment.Complete Support. ehwachs.com Invoice No. INV110931
Invoice Date 6/10/2015
Ship To City of Carmel Customer ID 10444
Attn: Greg Hollander 317-571-2648 Customer PO No. GH6515
3450 W. 131 st St. Ship Via FEDEXGRND
Caramel, IN 46074-8267 Ship Date 6/9/2015
Shipping Terms Ex Works
Payment Terms Net 30
Bill To Cit of Carmel Ordered By Greg Hollantler
Y End User City of Carmel
Attn: Greg Hollander 317-571-2648 Sales Rep 4000,Groeriewold
3450 W. 131 st iSt. Batch ID DONNA
Caramel, IN 46074-8267
Master Number 118149
Original Number S89024
Order Date 6/8/2015
Please refer to our website for terms and conditions. www.ehwachs.com
'°ens �� Ship Df0 - 'J1tA~itcrrN� — Site—Descr+pti - nu rice, tx Mce.
1 2 2 EA 29-010-03-04 H6 Bearing, S202-2RS $92.10 $184.20
2 2 2 EA 29-010-03-02 H6 Grip, Idler Wheel $87.50 $175.00
Comments Subtotal $359.20
KR Misc $0.00
Tax $0.00
Tracking Number 580457456862 Freight $7.57
Total $366.77
Please remit payment to: E.H.Wachs, P.O. Box 71598,Chicago, IL 60694-1598, USA
ACH/Wire: Hal ris'Trust&Savings Bank,ABA No: 071000288,Acct No 294-357-9.SWIFT Code: HATRUS44
I
u �p�A u Water Utility Products
CM I
E.n� YYM�I�I�� 455 Comanche Circle I Harvard,IL 60033 Credit Memo
IADivisionofd T:+1.815.943.47851 F:+1.815.943.5098
Superior Equipment.Complete Support" ehwachs.com Page 1 of 1
Credit Memo No. CM08059
Credit Memo Date 6/19/2015
Ship To City of Carmel Customer ID 10444
Attn: Greg Hollander 317-571-2648 Customer PO No. GH6515
3450 W. 131 st St. Ship Via
Caramel, IN 46074-8267 Req Ship Date 6/19/2015
Shipping Terms Ex Works
Payment Terms
Ordered By Greg Hollander
Bill To City of Carmel End User City of Carmel
Attn: Greg Hollander 317-571-2648 Sales Rep 4000,Groenewold
3450 W. 131st St. Batch ID LISA
Caramel, IN 46074-8267
Master Number 118149
`Please refer to our website for terms and conditions. www.ehwachs.com
I Line Q Shi BIO U/M .•i{ i
ti
( . .0 . ._ ��! p em No Site Descrilpon _ r.. ._. _ _. .w._,__.__ Unit Price',' ExtPnce
_..m_
1 2 EA 29-010-03-04 H6 Bearing, S202-2RS $92.10 $184.20
Shipping method: FEDEXGRND
Comments Subtotal $184.20
credit for INV110931 RMA18989 DW Misc $0.00
Tax $0.00
Freight $0.00
...................._..._..:......._...................................................
Total $184.20
i
VOUCHER # 152374 WARRANT# ALLOWED
352597 IN SUM OF.$
E.H. WACHS COMPANY
2909 PAYSPHERE CIRCLE
Chicago, IL 60674
i;
e
Carmel Water Utility --
i� _ -
�� ON ACCOUNT OF APPROPRIATION FOR
Y
l
Board members
1
r
PO* INV# ACCT# AMOUNT Audit Trail Code
3Ivb.?7
- ll
110931 01-6200-06 $182.57
,
CIt`
,
I
,
Voucher Total $182.57
Cost distribution ledger classification if
I claim paid under vehicle highway fund !
i
I
i
I
1
i
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
352597
E.H. WACHS COMPANY Purchase Order No.
2909 PAYSPHERE CIRCLE Terms
Chicago, IL 60674 Due Date 7/7/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/7/2015 110931 $182.57
1 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