HomeMy WebLinkAbout259602 06/14/16 /s Coq
`/ ""� CITY OF CARMEL, INDIANA VENDOR: 363353
G.� c
!; ® `i ONE CIVIC SQUARE JWC ENVIRONMENTAL LLC CHECK AMOUNT: $*******846.27*
49, ,=Q; CARMEL, INDIANA 46032 PO BOX 848853 CHECK NUMBER: 259602
�',�roN�° LOS ANGELES CA 90084-8853 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 81045 846.27 OTHER EXPENSES
VOUCHER # 165412 WARRANT # ALLOWED
363353 IN SUM OF $
JWC ENVIRONEMENTAL
PO BOX 848853
LOS ANGELES, CA 90084-8853
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
81045 01-7202-06 $846.27
Voucher Total $846.27
Cost distribution ledger classification if
claim paid under vehicle highway fund
-� Invoice No: 81045
Date: 5/20/2016
• ® Order No: S020263
Enviro=ental Page No: 1
2850 S. Red Hill Ave., STE 125 F.O.B: Origin
Santa Ana, CA 92705.
(949) 833-3888
Sold To Ship To "
Carmel Waste Water Treatment Carmel Waste Water Treatment Plant
9609 Hazel Dell Pkwy 9609 Hazel Dell Pkwy
Indianapolis;IN 46280-2935 Indianapolis, IN 46280-2935
US US
'. . -.. -2
-059 388
_ CUSTOMER ID- CUSTOMER P.O-. " PAYMENT TERMS FREIGHT TERMS
6013429 S16121 Net 30 Days —� - relF ghi3itiea -�-
SALES REP ID SHIPPING METHOD SHIP DATE INVOICE DUE DATE
026 UPS Ground 5/20/2016 6/19/2016
QUANTITY UNIT I EXTENDED
LI# ORD I SHP I BCK PART DESCRIPTION 1 X I PRICE PRICE
1 1 1 0 AMA0160-3200-480-35 BRUSH KIT, AMA3200-480 $815.00 $815.00
35DEG
SUB TOTAL: $815.00
SALES TAX: $0.00
SHIPPING & HANDLING CHARGES: $31.27
TOTAL AMOUNT DUE: $846.27
PLEASE REFERENCE THIS INVOICE
NUMBER ON YOUR CHECK AND REMIT TO: JWC Environmental,LLC
P.O.Box 848853
Los Angeles,CA 90084-8853
IF PAYING BY ACH OR WIRE: ACH/WIRE INSTRUCTIONS
BANK NAME:WELLS FARGO
ADDRESS: IRVINE,CA.
ABA#: 121000248
ACCOUNT#:4123519118
ACCOUNT NAME: JWC Environmental,LLC
PACKLIST
Packlist ID: 77428
Ell .
E�virapmental Date: 5/20/2016 _
�. Page: 1 —
2600S. Garnsey Street —_
Santa Ana, CA 92707
Sold To Address ...: .:.__. . . ... .:.._ .._ ..___ _._..._._Ship To Address
Carmel Waste Water Treatment Carmel Waste Water Treatment Plant
9609 Hazel Dell Pkwy 9609 Hazel Dell Pkwy
Indianapolis, IN 46280-2935 Indianapolis, IN 46280-2935
US US
CUSTOMER ID_ _ CUSTOMER PO PAYMENT TERMS F.O.B.
6013429 S16121 Net 30 Days Origin
SALES REP ID SHIPPING METHOD SHIP DATE OUR ORDER NUMBER ._
026UPS Ground 5/20/2016- S020263 -
QUANTITY_ ._ —I, - _ -- I CUSTOMER OUR WORK "
ORD I SHP I BCK PART ID DESCRIPTION I PART NO. I ORDER NO.
1.00 1.00 O.00AMA0160-3200-480- BRUSH KIT,AMA3200-480 35DEG S020263/1 —
Ship Weight: 18.00 Shipped Unit of Measure: EA
0.00 1.00 O.00SALESTAX Avalara Sales Tax
Ship Weight: 0.00 Shipped Unit of Measure:
ORDER SPECIFICATIONS.
AL
SN: 109856-2-1 —
RECEIVED BY: