HomeMy WebLinkAbout256895 03/31/16 ����'��''' CITY OF CARMEL, INDIANA VENDOR: 00352597
J® °� CHECK AMOUNT: $*******307:74*
.�; ;;• ONE CIVIC SQUARE E.H.WACHS COMPANY
;�a; CARMEL, INDIANA 46032 2909 PAYSPHERE CIRCLE CHECK NUMBER: 256895
�M'�*o`a E°' CHICAGO DEPT SIL 60674 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 119623 307.74 OTHER EXPENSES
VOUCHER# 154577 WARRANT# ALLOWED
352597
IN SUM OF $
E.H. WACHS COMPANY
2909 PAYSPHERE CIRCLE
Chicago, IL 60674
ti
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR y
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
s
119623 01-6200-06 $307.74 j
I
Voucher Total $307.74
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
352597
E.H. WACHS COMPANY Purchase Order No.
2909 PAYSPHERE CIRCLE Terms
Chicago, IL 60674 Due Date 3/14/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/14/2016 119623 $307.74
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
3/sI
Date Officer
Invoice
Worldwide Headquarters
E.H.WACHS®
600 Knightsbridge Pkwy I Lincolnshire,Illinois 60069 Page 1 of 1
A Division of rrW T:+1.847.537.8800 F:+1.847.520.1147
Superior Equipment.Complete Support- ehwachs.com Invoice No. IN 3
Invoice Date 2/26/20166/2016
Ship To City of Carmel Customer ID 10444
3450 W. 131 st St. Customer PO No. Mike Luper
Caramel, IN 46074-8267 Ship Via FDXG
Ship Date 2/26/2016
Shipping Terms Ex Works
Payment Terms Net 30
Ordered By Mike Luper
Bill To City of Carmel End User City of Carmel
3450 W. 131 st St. Sales Rep 4000,Groenewold
Caramel, IN 46074-8267
Batch ID DONNA
Master Number 127021
Original Number S95647
Order Date 2/25/2016
Please refer to our website for terms and conditions. www.ehwachs.com
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�Line ,�Gtty�=Sh�p�� BlO UIM� ifem No Stte Descri tion '' r � •Unit Price , � �xt�?rice
1 1 1 EA 62-054-00 H4 Cannister&Filter $155.00 $155.00
2 1 1 EA 62-055-00 H4 Filter,Foam Polyuret $145.00 $145.00
Comments Subtotal $300.00
KR Misc $0.00
Tax $0.00
Tracking Number 580457478282 Freight $7.74
Total $307.74
Please remit payment to:° E H:Wachs,.PA. Box'71598,'Chicago,IL 60694-11598, USA
,',,ACH/Wir`e: Hariis-Tru`s't"8�� avinas Barik."ABA No:`071000288,Acct`No '294-357=9.`SWtFT Code: HATRUS44
Sales of E.H.Wachs products and services are expressly limited to and made conditional on acceptance of its current Terms and Conditions of Sale,found at
www.ehwachs.com("Terms").Any additional or different terms are hereby rejected.Commencement of work by E.H.Wachs or acceptance of delivery of products by you
constitutes your acceptance of the Terms.