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Home My WebLink About256522 03/15/16 `�r_CA\R( CITY OF CARMEL, INDIANA VENDOR: 281260 �\ .I ® ,• ONE CIVIC SQUARE SEWER EQUIP CO OF AMERICA CHECK AMOUNT: $"""'1,650.36' + i?� CARMEL, INDIANA 46032 1590 DUTCH ROAD CHECK NUMBER: 256522 +,'�roN�°` DIXON IL 61021 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0000148396 276.73 OTHER EXPENSES 651 5023990 0000148400 124.26 OTHER EXPENSES 651 5023990 0000148417 604.36 OTHER EXPENSES 651 5023990 0000148639 645.01 OTHER EXPENSES 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 281260 SEWER EQUIP CO OF AMERICA Purchase Order No. 1148 DEPOT ST Terms GLENVIEW, IL 60025 Due Date 3/7/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2016 0000148639 $645.01 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 �All 11 Date Officer � tsolfllf"12% 159:0:Dutch Road Invoice No 0000148639 61029 Phone.{$15j8:35-5566 Customer 000565 Bill to: '^ '!� SHIPPED TO ADDRESS: CARMEL WASTE WATER TREATMENT CARMEL, IN UTILITIES,CITY OF 9609 HAZEL DELL PARKWAY 30 WEST MAIN ST,STE 220 INDIANAPOLIS IN 46280 CARMEL IN 46032 United States United States Co-,j PHONE(317)571-2442 Sales Order: 092167 Packing List: Y08530 Customer PO Number invoice Date Terms FOB Shipping Paint Ship Via salesperson 515902 03/03/16 NET 10 DAYS SP UPS DM Item Part/Rev/Description/Details Quantity Backorder Unit Price Extended Price 000010 23109-00-Z-KIT,PACKING,L1118&L1618 1.00 EA 0.00 $228.8700 $228.87 0.00 000020 22512-00-F-KIT,REPAIR,VALVE,L11 1.00 EA 0.00 $401.8900 $401.89 0.00 000030 SHIPPING-Shipping/Freight Charge,Ref Shipper No 1.00 0.00 $14.2500 $14.25 Y08530 Shipped on 3/2/2016 0.00 -------------------------- ------- --------------------- -—--— ----- SOltem Invoiced Backorder Subtotal $630.76 Tracking No: 1Z6110E20378625696 Shipping $14.25 Sales Tax $0.00 TOTAL INVOICE $645.01 Please pay balance due by Sunday March 13 2016. Payable in US Dollars Warranty tart date for manufactured equipment is the dat the equipmE nt is shipped unless the equipment d livery to the end user from the dealer will be delayed. The dealer must notify Sewer Equi ment Company of America in writing ithin 30 days of shipment. This delayed warranty start date is subject to approval in writi ig by Sewer quipment Company of merica. Ne have full service repair facilities for all water pumps used on your etting equipment. ontact us for all your pump component needs. Call 1-80)-323-1604, sk for Parts. Please pay balance due by Sunday March 13 2016. Please contact Accounts Receivable at 815-835.5629 with any questions or concerns regarding your invoice. *"All balances past due are subject to a 1%per month late charge."* Customer Copy ®01 1590:Dutch Road Invoice No 0000148417 �" I 0*0 1L ;61021. Phone :815 835=556.6 { } Customer 000565 lea Bill to : SHIPPED TO ADDRESS: CARMEL WASTE WATER TREATMENT CARMEL, IN UTILITIES, CITY OF 9609 HAZEL DELL PARKWAY 30 WEST MAIN ST, STE 220 INDIANAPOLIS IN 46280 CARMEL IN 46032 United States United States PHONE(317)571-2442 Sales Order: 091953 Packing List: Y08301 Customer PO Number I Involce Date Terms FOB Shipping Point Ship Via Salesperson S15873 02/23/16 NET 10 DAYS SP UPS DM Item Part/Rev/Description/Details Quantity Backorder Unit Price Extended Price 000010 60542-00-K-POTENTIOMETER,SWITCHED,1OK 4.00 EA 0.00 $91.7300 $366.92 0.00 000020 20229-00-T-VALVE,BALL,3-WAY,1"NPT,STEEL 1.00 EA 0.00 $222.8500 $222.85 0.00 000030 SHIPPING-Shipping/Freight Charge,Ref Shipper No 1.00 0.00 $14.5900 $14.59 Y08301 Shipped on 2/22/2016 0.00 ----- ------------ --------- -—--—------— -------------- —--—-- SOltem Invoiced Backorder Subtotal $589.77 Shipping $14.59 Please pay balance due by Friday March 4 2016. Sales Tax $0.00 TOTAL INVOICE $604.36 Payable in US Dollars Warranty tart date for manufactured equipment is the data the eqUipME nt is shipped unless the equipment delivery to the end user from the dealer will be delayed. The dealer must notify Sewer Equi ment Comp any of America in writing Nithin 30 days of shipment. This delayed warranty start date is subject to approval in writi ig by Sewer quipment Company of merica. e have full service repair facilities for all water pumps used on your etting equipment. ontact us for all your pump component needs. Call 1-80)-323-1604, sk for Parts. Please pay balance due by Friday March 4 2016. Please contact Accounts Receivable at 815-835-5629 with any questions or concerns regarding your invoice. **All balances past due are subject to a 1%per month late charge.** Customer Copy TM, IW- LOA kv�L U 15, Dutch Road Invoice No 0000148396 gE Customer 000565 LU Bill to: SHIPPED TO ADDRESS: CARMEL WASTE WATER TREATMENT CARMEL,IN UTILITIES, CITY OF 9609 HAZEL DELL PARKWAY 30 WEST MAIN ST,STE 220 INDIANAPOLIS IN 46280 CARMEL IN 46032 United States United States PHONE(317)571-2442 Sales Order: 091922 Packing List: Y08277 customer PO Number Invoice Date Terms FOB Shipping Point Ship Via Salesperson S15865 02123/16 NET 10 DAYS SID UPS DM Item Part!Rev Description I Details Quantity Backorder Unit Price Extended Price 000010 21799-00-Z-CYLINDER,ASSY,2-1/4",L11 1.00 EA 0.00 $262.4100 $262.41 0.00 000020 SHIPPING-Shipping/Freight Charge,Ref Shipper No 1.00 0.00 $14.3200 $14.32 Y08277 Shipped on 2/2212016 0.00 -------------------------------—--—------------------------------------ SO --------- SO Item Invoiced Backorder Subtotal $262.41 Shipping $14.32 Sales Tax $0.00 Please pay balance due by Friday March 4 2016. TOTAL INVOICE $276.73 Payable in US Dollars Warranty tart date for manufactured equipment is the da the eqUiPME nt is shipped unless the equipment d ivery to the end user from the dealer will be delayed. The dealer must noti fy Sewer Equi)ment Comp iny of America in writing ithin 30 days of shipment. This delayed warranty start date is subject to approval in writi ig by Sewer E-quipment Company of merica. r Ne have full service repair facilities for all w;ter pumps used on your 6tting equipment. ft ,ontact us for all your pump component nee ds. Call 1-80)-323-1604, sk for Parts. Please pay balance due by Friday March 4 2016. Please contact Accounts Receivable at 815-835-5629 with any questions or concerns regarding your Invoice. All balances past due are subject to a 1%per month late charge. Customer Copy 1LU1690 Dutch Road Invoice No 0000148400 Dixon, IL 61021 . Phone-401-5)83545566` . Customer 000565 Bill to : SHIPPED TO ADDRESS: CARMEL WASTE WATER TREATMENT CARMEL, IN UTILITIES, CITY OF 9609 HAZEL DELL PARKWAY 30 WEST MAIN ST, STE 220 INDIANAPOLIS IN 46280 CARMEL IN 46032 United States United States PHONE(317)571-2442 Sales Order: 091928 Packing List: Y08282 :ustomer PO Number Invoice Date Terms FOB Shipping Point Ship Via Salesperson S15865 02/23/16 NET 10 DAYS SP UPS DM Item Part/Rev/Description/Details Quantity Backorder Unit Price Extended Price 000010 21732-00-X-VALVE,PURGE,1/4"MPT,BRASS,3000PS1 6.00 EA 0.00 $18.5500 $111.30 0.00 000020 SHIPPING-Shipping/Freight Charge,Ref Shipper No 1.00 0.00 $12.9600 $12.96 Y08282 Shipped on 2/22/2016 0.00 ----- --—-- —--—--—--—--—--—--—--—-- --—--— --------- ------- -- SO Item Invoiced Backorder Subtotal $111.30 Shipping $12.96 Please pay balance due by Friday March 4 2016. Sales Tax $0.00 TOTAL INVOICE $124.26 Payable in US Dollars Narranty tart date for manufactured equipment is the dat a the eqUiPME nt is shipped unless the equipment de ivery to the end /ser from he dealer will be delayed. The dealer must not!fy Sewer Equi merit Comp any of America in writing Nithin 30 days of ;hipment. 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 u ed on your etting equipment. ontact us for all your pump component needs. Call 1-80)-323-1604, sk for Parts. Please pay balance due by Friday March 4 2016. Please contact Accounts Receivable at 815-835-5629 with any questions or concerns regarding your invoice. **All balances past due are subject to a 1%per month late charge.**