303581 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 362301
ONE CIVIC SQUARE WIESE PLANNING &ENG INC CHECK AMOUNT: $*****"*425.64*
CARMEL, INDIANA 46032 Po Box 60106 CHECK NUMBER: 303581
ST LOUIS MO 63160 CHECK DATE: 09/26/16
F�roN�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 60273258 425.64 OTHER EXPENSES
VOUCHER # 166197 WARRANT # ALLOWED
362301 IN SUM OF $
WIESE USA
PO BOX 60106
ST. LOUIS, MO 63161
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
60273258 01-7502-06 425.64
Voucher Total 425.64
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
362301
WIESE USA Purchase Order No.
PO BOX 60106 Terms
ST. LOUIS, MO 63161 Due Date 9/19/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/19/2016 60273258 425.64
hereby certify that the attached invoice(s), or bill(s) is (are)true and
,orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
INVOICE NO. INVOICE
60273258
L tU� (� ip WiE?sE USA;r` a la' ,. • .• •
f WO
143aODSQNROAD r
a.ia. ++rtmcsaia r ST,`LOUIS 100 63132 ' ' , _ 09-12-16 060
CUSTOMER • ORDER NO.
5712648 249248
PLEASE REMIT ALL PAYMENTS •
REMIT TO:WIESE USA
P.O.BOX 60106
ST.LOUIS,MISSOURI 63160
2629 1 MB 0.419 E0136X 10219 D1872682859 S2 P3478857 0001:0001
SHIPPED/SERVICE ADDRESS:
OF
CITY OF CARMEL WATER DISTRIBUTION CITY HA CARMEL WATER DISTRIBUTION
9609 ZELDELL PARKWAY
30 W MAIN ST INDIANAPOLIS IN 46280
CARMEL IN 46032-1938
ENTERED BY TERMS DUE,DATE, I _ORDER DATE_[___��Sa�ER CONTACT
S16461 bblair NET 30 DAYS 10-12-16 1 09-02-16 1 DUANE
•-. • PARTIUNIT NUMBER DESCRIPTION UNIT PRICE UM EXTENDED
1 1 PM20007 BEARING-UPP R 36.75 Ea 36.75
1 1 9302004700 SPRING,GAS 47.94 EA 47.94
1 1 9146511040 CARBURETOR A 314.20 EA 314.20
PARTS-FREIGHT IN 15.00
PARTS-FREIGHT IN 11.75
Total Before Taxes 425.64
IN SALES TAX (� 29.79
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