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Home My WebLink About255982 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 281260 a.. ONE CIVIC SQUARE SEWER EQUIP CO OF AMERICA CHECK AMOUNT: $*******226.01* :.. a CARMEL, INDIANA 46032 1590 DUTCH ROAD CHECK NUMBER: 255982 9Mq�oN.�o` DIXON IL 61021 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0000148141 189.13 OTHER EXPENSES 651 5023990 0000148213 36.88 OTHER EXPENSES VOUCHER # 157259 WARRANT # i ALLOWED Prescribed by state Board of Accounts 281260 IN SUM OF $ ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL SEWER EQUIP CO OF AMERICA 1148 DEPOT ST An invoice or bill to be properly itemized must show, kind of service,where GLENVIEW, IL 60025 performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Carmel Wastewater Utility i Payee 281260 ON ACCOUNT OF APPROPRIATION FOR SEWER EQUIP CO OF AMERICA Purchase Order No. 1148 DEPOT ST Terms GLENVIEW, IL 60025 Due Date 2 Board members Invoice Invoice Description PO* INV# ACCT* AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) 0000148141 01-720T-06 $189.13 2/18/2016 0000148141 00010ILij?�13 01-7a0 —C/. 36,88 do'? -0 Voucher Total I hereby certify that the attached invoice(s), or bill(s) is(6re)true and Cost distribution ledger classification ifcorrect and I have audited same in accordance with IC 15-11-10-1.6 claim paid under vehicle highway fund Date "dfficer 1590.Dutch Road Invoice No 0000148213 Dixon, IL 61:021" Phone: 815 83.5=55.6.6 �. � Customer 000565 Bill to : SHIPPED TO ADDRESS: CARMEL WASTE WATER TREATMENT CARMEL, IN UTILITIES,CITY OF 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 United States United States -PHONE(317)571-2645 FAX(317)571-2629 Sales Order:091777- Packing-List: Y08092 Customer PO Number Invoice Date Terms FOB Shipping Point Ship Via Salesperson S15816 02/12116 NET 10 DAYS SP UPS DM Item" Part/Rev/Description/Details Quantity Backorder Unit Price Extended Price 000010 21623-OO-Z-REMOVER,VALVE.SEAT,L11 1.00 EA 0.00 $23.9200 $23.92 000020 SHIPPING-Shipping/Freight Charge,Ref Shipper No 1.00 0.00 $12.9600 $12.96 Y08092 Shipped on 2/11/2016 ----- ----------------------------------- ------ ------------------------- SO Item Invoiced Backorder 001 21623-00-Z-REMOVER,VALVE SEAT,L11 0.00 0.00 Subtotal $23.92 Shipping $12.96 Please pay balance due by Monday February 22 Sales Tax $0.00 2016. b TOTAL INVOICE $36.88 Os(.0 d��a Payable in US Dollars Warranty Iftirt date for manufactured equipment is the data the eqUiPITIE nt is shipped unless the equipment de livery to the end user from the dealer will be delayed. The dealer must notify Sewer Equi ment Comp iny of America in writing Nithin 30 days of shipment. This delayed-warranty-start date is subject to approval in-writi ig bySewerquipment Company of America.-- - e have full service repair facilities for all water pumps used on your etting equipment. ontact us for all your pump component needs. Call 1-800-323-1604, sk for Parts. Please pay balance due by Monday February 22 2016. Please contact Accounts Receivable at 847-729.3316 with any questions or concerns regarding your invoice. **All balances past due are subject to a 1%per month late charge.`* Customer Copy 1590 Dutch Road Invoice No 0000148141 I Dixon:, IL 61:021 Phone:(815)835-5566 Customer 000565 W Bill to : SHIPPED TO ADDRESS: CARMEL WASTE WATER TREATMENT CARMEL, IN UTILITIES,CITY OF 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 United States United States PHONE(317)571-2645 - -FAX(317)571-2629 Sales Order: 091717 Packing-List:-Y08018 - -- Customer PO Number Invoice Date Terms FOB Shipping Point Ship Via Salesperson S15816 02110/16 NET 10 DAYS SP UPS DM Item Part/Rev/Description/Details Quantity Backorder Unit Price Extended Price 000010 21615-00-Z-TOOL,PACKING REMOVER,TRIPLEX 2.00 EA 0.00 $87.4400 $174.88 0.00 000020 SHIPPING-Shipping/Freight Charge,Ref Shipper No 1.00 0.00 $14.2500 $14.25 Y08018 Shipped on 2/9/2016 0.00 ----- ---------------------- —--—--—--—-- --—--— -—--—--—--—--—--—--—--—-- SO Item O� Invoiced Backorder Subtotal $174.88 �\ Shipping $14.25 Please pay balance due by Saturday February 20 Sales Tax $0.00 2016. TOTAL INVOICE . $189.13 -- - - - - - —_-- Payable in US Dollars -` Warrantytart date for manufactured equipment is the da the equipm nt is shipped unless the equipment delivery to the end user from he dealer will be delayed. The dealer must notify Sewer Equi ment Comp ny of America in writing Alithin 30 days of shipment.1 This delayed warranty start date is subject to approval in writi ig by Sewer quipment Company of America. Ne have full service repair facilities for all water pumps used on youretting equipment. ontact us for all your pump component needs. Call 1-800-323-1604, sk for Parts. Please pay balance due by Saturday February 20 2016. Please contact Accounts,Receivable at 847-729-3316 with any questions or concerns regarding your invoice. **All balances past due are subject to a 1%per month late charge.** Customer Copy