251769 11/18/15 �,/ ``
CITY OF CARMEL, INDIANA VENDOR: 370038
.I: it ONE CIVIC SQUARE WATSON BOWMAN ACME CORP CHECK AMOUNT: $*******909.50`
r ?� CARMEL, INDIANA 46032 22062 NETWORK PLACE CHECK NUMBER: 251769
��TON�� CHICAGO IL 60673-1220 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350400 699372 909.50 GROUNDS MAINTENANCE
Watson Bowman Acme Corp. Remit To:
Q�1 95 Pineview Drive.Amherst,NY 14228 Watson Bowman Acme Corp.
69Invoice—invoice
Date.
15
Phone:716/691-8162 Fax:716/691=9239 22062 Network Place
Customer PO
A BASF Company Chicago,IL 60673;1220 BOYD 11/5/15
INVOICE Page 1
Sold To: CARMEL STREET DEPARTMENT ShipTo: CARMEL STREET DEPARTMENT
3400 W. 131 ST ST.
3400 W.131ST ST. CARMEL
CARMEL IN USA 46074
.IN USA 46074
Customer WBAr Numb r Carrier Ship Date Salesman Coordinator Terms
No- Order Wo 1roject Name
2716 164397 WATFRnTF.COMPONENTR- 11/06/15 653 KTMB-F.RTY ANT T6&10
Product I Description UM I Qty Ordered I Qty Shipped I Backordered Unit Price Extension
"THESE PRODUCTS MAY ONLY BE EXPORTED FROM THE UNITED STATES IN ACCORDANCE WITH THE U.S.GOVERNMENT EXPORT ADMINISTRATION REGULATIONS.DIVERSION CONTRARY TO U.S.LAW IS PROHIBITED.'•
8210 WTRTT RET CAP 304 SS C21913 5' EA 10.000 10.000 .000 72.2000 722.00
5738 SCREW 1/4 x 3/4 FPTN(type A) EA 70.000 70.000 .000 .1500 10.50
US Dollars
TAX SUMMARY: Exempt from Tax TOTAL TAX .00
SHIPPING/HANDLING 177.00
We accept Master Card,Visa,and American Express
**PRODUCT MATERIAL SAFETY DATA SHEET(MSDS)CAN BE FOUND AT OUR WEB SITE: WWW.WBACORP.COM**
These commodities or technologies were sold in accordance with the United States export administration regulations. Diversion contrary to U.S.law prohibited.
We hereby certify these goods were produced in compliance with all applicable requirements of section 6,7 and 12 of the Fair Labor
Standards Act,as amended of regulations orders of the United States Department of Labor issued under section 14 thereof Total 909.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
WATSON BOWMAN ACME CORP
22062 NETWORK PLACE IN SUM OF$
CHICAGO, IL 60673-1220
$909.50
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
I 699372 I 43-504.00 I $909.50 1 hereby certify that the attached invoice(s), or
1206 101
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, NoVdmbePg, 2015
1 j17
Street Com,rA#!9 r
Cost distribution ledger classification if
a
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
11/09/15 699372 $909.50
1206 101
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
20
Clerk-Treasurer