HomeMy WebLinkAbout305333 11/14/16 a`% c�p;�• CITY OF CARMEL, INDIANA VENDOR: 362301
j; ONE CIVIC SQUARE WIESE PLANNING & ENG INC CHECK AMOUNT: $********39.41*
.. _� CARMEL, INDIANA 46032 PO BOX 60106 CHECK NUMBER: 305333
ST LOUIS MO 63160 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 60274845 39.41 OTHER EXPENSES
VOUCHER # 166458 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
60274845 01-7202-06 3
-3,7,y/
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE
60274845
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CUSTOMER • ORDER NO.
5712648 250924
PLEASE REMIT ALL PAYMENTS TO:
REMIT TO:WIESE USA
P.O.BOX 60106
ST.LOUIS,MISSOURI 63160
13661 AB 0.399 E0002X 1002 B1921017220 S2 P3550496 0001:0001
SHIPPED/SERVICE ADDRESS:
OF
CITY OF CARMEL WATER DISTRIBUTION CITY 9609 HA L CARMEL
30 W MAIN ST CARMEL N 6032 DELL PKWY
CARMEL IN 46032-1938
6�'1cdF w Iest V54,Cow1
CUSTOMER PO NO. ENTERED BY TERMS DUE DATE ORDER DATE CUSTOMER CONTACT
516518 bblair T NET 30 DAYS 11-11-16 V 10-11-16 DUANE
•-. SHIP : • DESCRIPTION
1 1 518.0022 BEARING 16.91 Ea 16.91
PARTS-FREIGHT IN 10.00
PARTS-FREIGHT OUT 12.50
Total Before Taxes 39.41
r � IN SALES'TAX' .. _ iy° '
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