HomeMy WebLinkAbout301363 07/28/16 I
��r Cgp*Ff
J., CITY OF CARMEL, INDIANA VENDOR: 00352597
i; �b ONE CIVIC SQUARE E.H.WACHS COMPANY CHECK AMOUNT: $*******753.75*
s a� CARMEL, INDIANA 46032 PO Box 71598 CHECK NUMBER: 301363
9M(>oN�� CHICAGO IL 60694-1598 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 INV120561 753.75 OTHER EXPENSES
I
i
I
I
VOUCHER # 162110 WARRANT# ALLOWED
352597 IN SUM OF $
E.H. WACHS COMPANY-29
- --��
F �F'1
Chicago, IL''60674;—f ;' ,
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION.FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
--- — ----- -------
120561 01-6200-06 753.75
Voucher Total 753.75
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 7/23/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/2016 120561 753.75
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
Date Officer
E.H.WACHSWater Utility Products,
455 Comanche Circle I Harvard,IL 60033 Invoice
ADAdsionofffBw T:+1.815.943.4785 1 F:+11815.943.5098
Superior Equipment.Complete Support" ehwachs.com Page 1 of 1
Invoice No. INV120561
Invoice Date "3/24/2016
Ship To City of Carmel Customer ID 10444
Attn: Mike Luper 317-571-2648 Customer PO No. Mike Luper
130 First Avenue S.W. Ship Via FDXG
Water Department Ship Date 3/24/2016
Carmel, IN 46032 Shipping Terms Ex Works
Payment Terms Net 30
i
Ordered By Mike Luper
Bill To City of Carmel End User City of Carmel
First Avenue S.W. Sales Rep 4000,Groenewold
Water Department
Carmel, IN 46032 Batch ID DONNA
Master Number 128036
Original Number S96460
Order Date 3/24/2016
Please refer to our website for terms and conditions. www.ehwachs.com
tine Qty Ship B/O U/M Item No - �. Site ^Description Unit Price Ext Price
1 1 1 EA 29-601-10 H6 Diamond Wire, 29-000-10 SAW $745.00 $745.00
Comments Subtotal $745.00
KR Misc $0.00
Tax $0.00
Tracking Number 580457480926 Freight $8.75
Total $753.75
Please remit -a.,ment t-o E"hi.W hs P O"Box dl'698 KI-c—aWG-1111 INVOTIMIMOSA
M'Mllirre:: FJanris Tinust&Saran s BankA No:0 r1UOU2&8 A-rt No: 9.4� 5r7-9 S;. IF0 C�.ode I A .US44
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.
I
i
C
I