HomeMy WebLinkAbout256521 03/15/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 360665
ONE CIVIC SQUARE SEW EURODRIVE CHECK AMOUNT: $********50.27*
CARMEL, INDIANA 46032 PO BOX CHARLOTTE 1 zaz�5-o�ot CHECK NUMBER: 256521
CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 355319 50.27 OTHER EXPENSES
* Re-Printed Invoice Copy
SEW-EURODRIVE, INC.
T E L 937-335-0036
F A X 937-573-3023
INVOICE NO. : 355319 REMIT TO: P.O. BOX 75701
INVOICE DATE: 12/15/15 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.# 85483703 P.O.# 515689
-ORDER DATE: 12/14/15 REQ.DATE: 12/17/15 TERMS DUE 1/14/16 --
PRUD.SCGDE: 3231 SHIP DATE: 12/15/15 TAG #
SALESMAN: 3600 SHIP VIA: * UPS 1Z4922030354158768
UNIT BACK SHIP EXTEND
QTY PARTS DESCRIPTION PRICE ORDER QTY AMOUNT
------------------------------------------------=--=---------------------------
1 00104574 SETSCREW ISO4027 M4X6-45H 1.44 0 1 1 .44
1 01657291 SPIDER AM56/63/71 3 . 61 0 1 3 . 61
1 01657445 AM56 MOTOR COUPLING . 625 36. 82 0 1 36. 82
1 0806993X 3/16X3/16X9/16" KEY AM56/1 1. 44 0 1 1.44
ORDER COMMENTS:
MOTOR LOUPING PARTS FOR R57R37AM56-KS 850213520 . 06
-------------------------------------------------------------------------------
ITEM AMOUNT: 43 .31
FREIGHT OUT 6. 96
TOTAL AMOUNT DUE: 50 .27
PAGE: 1 OF 1 * * * * I N V D I C E
This Invoice Subject To Terms And Conditions On 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 3/4/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/4/2016 355319 $50.27
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,,
I81t, Com- ' ' /► �.��.
Date Officer