HomeMy WebLinkAbout252431 12/08/1 5 CITY OF CARMEL, INDIANA VENDOR: 362301
® t, ONE CIVIC SQUARE WIESE PLANNING & ENG INC CHECK AMOUNT: S"""""..569.19"
CARMEL, INDIANA 46032 PO Box 60106 CHECK NUMBER: 252431
9, ON ST LOUIS MO 63160 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 63091746 569.19 OTHER EXPENSES
Work Order Invoice
0 0 ,
63091746
' WIESE USA
1435 b 0013SON ROAD
ST.LOUIS MO 63132 11-28-15 1 063
5712648 29425
REMIT TO:WIESE USA
P. O. BOX 60106
ST. LOUIS, MO 63160
53 1 AB 0.416 E0004X 1008 D1549188342 P2966417 0001:0003 SHIPPED/SERVICE ADDRESS:
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CITY OF CARMEL HOUSEHOLD HAZARD WAS
CITY OF CARMEL WATER DISTRIBUTION 901 N RANGELINE RD
30 W MAIN ST CARMEL IN 46032
CARMEL IN 46032-1938
o •o a o: `" a eo-. - e 0 0
NET 30 DAYS 12-28-15 10-30-15 BILL
SEG# 001 Model: FG25N Equip ID: 0301H Cust ID: 0301H
Mfr: MIT S/N: AF17DO0368 Meter: 138
Electrical/Computer:Short(electrical)
Sensor:Short(electrical)
REMOVE/REPLACE
NO START
FAILED CAM,SEMSOR
REMOVE AND REPLACE SENSOR
THANK YOU
SERVICE LABOR 423.00
1.00 911-120311170 CAMSHAFT POSI R 51.32 51.32
PARTS-FREIGHT IN 12.95
Total for segment 487.27
SEG# 098 Model: FG25N Equip ID: .0301 H Cust ID: 0301H
Mfr: MIT SIN: AF17D00368 Meter: . 138
Total Labor 65.00
Total for segment 65.00
Total parts 51.32 Total labor 488.00 Total misc. 29.87
Fuel'Surcharge: 0.00
Hardware Surcharge: 16.92
Environmental Surcharge: 0.00
IN SALES TAX 8
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INVOICE GATEWAY: http://wieseusa.bilitrust.com Web Enrollment Token: DDK TPS QDV
Thank You for doing business with Wiese! We know you have choices and would be honored to serve all your Material Handling needs.
Servicing Branch: (765) 281-0500 * Website: www.WieseUSA.com,.""";,`"' pa„o=m- =^----
0001:0003
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
T1058
WIESE PLANNING & ENG Purchase Order No.
PO BOX 60106 Terms
ST LOUS, MO 63160 Due Date 12/4/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/4/2015 63091746 $569.19
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
l2-///
Date Officer
VOUCHER # 156802 WARRANT # ALLOWED
T1058 IN SUM OF $
WIESE PLANNING & ENG
PO BOX 60106
ST LOUS, MO 63160
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
63091746 01-7500-08 $569.19
Voucher Total $569.19
Cost distribution ledger classification if
claim paid under vehicle highway fund