HomeMy WebLinkAbout253205 01/11/16 CITY OF CARMEL, INDIANA VENDOR: 360665
`L. ONE CIVIC SQUARE SEW EURODRIVE CHECK AMOUNT: $`•'•"""77.76'
s. CARMEL, INDIANA 46032 PO BOX 75701 CHECK NUMBER: 253205
'�',�TON�°'r CHARLOTTE NC 28275-0701 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 356038 7.7.76 OTHER EXPENSES
SEW
T E L : 937-335-0036 EVRODRIVE
F A X 937-573-3023
INVOICE NO. : 356038 REMIT TO: P.O. BOX 75701
INVOICE DATE: 12/17/15 CHARLOTTE, NC 28275-0701
SOLD TO: SHIP TO:
CITY OF CARMEL CARMEL WWTP
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
CARMEL WASTEWATER TREATMENT INDIANAPOLIS IN 46280
ATTN PAUL ARNONE
INDIANAPOLIS IN 46280
CUST.# : 04410050 S.O.# 85483932 P.O.# S15689 002
-ORDER DATE: 12/17/15 REQ.DATE: 12/18/15 TERMS DUE 1/16/16 --
PROD. CODE: 3231 SHIP DATE: 12/17/15 TAG #
SALESMAN: 3600 SHIP VIA: * UPS 1Z4922030354971496 PREPAID
UNIT BACK SHIP EXTEND
QTY PARTS DESCRIPTION PRICE ORDER QTY AMOUNT
-------------------------------------------------------------------------------
1 00104574 SETSCREW ISO4027 M4X6-45H 1.44 0 1 1.44
1 00446343 AM145 .625 COUPLING NEMA 62 . 81 0 1 62 .81
1 01657305 SPIDER AM143/145/80/90 4 .33 0 1 4 .33
1 0806993X 3/16X3/16X9/16" KEY AM56/1 1.44 0 1 1.44
01. 0 t
ORDER COMMENTS:
MOTOR COUPLING PARTS FOR R57R37AM 850012016.15
-------------------------------------------------------------------------------
ITEM AMOUNT: 70 .02
FREIGHT OUT 7.74
TOTAL AMOUNT DUE: 77.76
PAGE: 1 OF 1 * * * * I N V O I C E
This Invoice Subject To Terms And Conditions Of Sale as stated in the Attachment.
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 12/21/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/21/201%' 356038 $77.76
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
i
VOUCHER # 156898 WARRANT# �.. ALLOWED
360665
IN SUM OF $
SEW EURODRIVE
PO Box 75701
Charlotte, NC 28275-0701
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO* INV# ACCT# AMOUNT Audit Trail Code
356038 01-7202-06 $77.76
it
Voucher Total $77.76
Cost distribution ledger classification if
claim paid under vehicle highway fund