HomeMy WebLinkAbout306920 01/06/17 �{ CITY OF CARMEL, INDIANA VENDOR: 366099
II ONE CIVIC SQUARE WIESE USA CHECK AMOUNT: S«««««.««24.26«
CARMEL, INDIANA 46032 PO BOX 60106 CHECK NUMBER: 306920
s+*�r...N.:'� ST LOUIS MO 63160 CHECK DATE: 01/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 60277805 24.26 OTHER EXPENSES
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INVOICE
60277805
WIESE USA INVOICE DATE BRANCH NO.
1435 WOODSON ROAD
ST.LOUIS MO 63132 12-06-16 060
CUSTOMER • ORDER NO.
5712634 253350
PLEASE REMIT ALL PAYMENTS •
REMIT TO:WIESE USA
P.O.BOX 60106
ST.LOUIS,MISSOURI 63160
4703 1 AB 0.399 E0006X 1008 D2062379036 S2 P3743918 0001:0001
SHIPPED/SERVICE ADDRESS:
CARMEL WASTEWATER CARMEL WASTEWATER
9609 HAZEL DELL WAY
760 3RD AVE SW STE 110 INDIANAPOLIS IN 6280
CARMEL IN 46032-2070
CUSTOMER PO NO. ENTERED BY TERMS DUE DATE ORDER DATE CUSTOMER CONTACT
S16729 mduke NET 30 DAYS 01-05-17 12-02-16-7 DEWAYNE
ORD SHIP B/O PART/UNIT NUMBER DESCRIPTION UNIT PRICE
UM EXTENDED
1 1 9135124800 PEDAL,ACCEL R 38.29 EA 38.29
1 1 9185110901 PIN R 12.99 EA 12.99
1 1 F320400700 RING,SNAP 2.65 EA 2.65
PARTS-FREIGHT IN 12.50
Total Before Taxes 66.43
Sales Tax Number- 0.00
D�.
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Gateway,you are notified by email when new invoices are posted. You can search,sort,view,print,download and pay your
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Contact WieseUSA at ARsupport@wieseusa.com and get setup today!
INVOICE GATEWAY: http://wieseusa.bilitrust.com Web Enrollment Token: DDS PPS QDB
• • 66.43
Thank You for doing business with Wiese! We know you have choices and would be a.i*1
honored to serve all your Material Handling needs. 0q a(D
Servicing Branch: (317) 241-8600 * Website: www.WieseUSA.com Page 1 of 1
0001:0001
CREDIT MEMO
60274845
WIE..SE USA INVOICE DATE BRANCH NO.
1435 WOODSON ROAD
ST.LOUIS MO 63137 12-06-16 060
CUSTOMER • ORDER NO.
5712648 253433
PLEASE REMIT ALL PAYMENTS •
REMIT TO:WIESE USA
P.O.BOX 60106
= ST.LOUIS,MISSOURI 63160
3163 1 MB 0.419 E0018X 10022 D2062379014 S2 P3727268 0001:0002
iii11111i11i1iJill ii11111111i SHIPPED/SERVICE ADDRESS:
CITY OF CARMEL WATER DISTRIBUTION CITY CARMEL
HA
9609 HAZEL DELL PKWY
9609 HAZEL DELL PKWY CARMEL IN 46032
INDIANAPOLIS IN 46280-2935
CUSTOMER PO NO. ENTERED BY TERMS DUE DATE ORDER DATE CUSTOMER CONTACT
S16518 bblair NET 30 DAYS 01-05-17 12-06-16 DUANE
ORD SHIP B/O PART/UNIT NUMBER DESCRIPTION UNIT PRICE LIM EXTENDED
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)
IN SALES TAX (2.76)
SAVE TIME AND MONEY WITH OUR FREE E-BILLING SERVICE
Choose from three easy ways to receive your invoices: email,fax or Invoice Gateway,our secure online site. With Invoice
Gateway,you are notified by email when new invoices are posted. You can search,sort,view,print,download and pay your
/� bills on this site.With email and fax delivery,your invoices are sent once per day and you get an exact replica of your paper
bill.
•
Contact WieseUSA at ARsupport@wieseusa.com and get setup today!
INVOICE GATEWAY: http://wieseusa.bilitrust.com Web Enrollment Token: DDK TPS QDV
� (42.17)
Thank You for doing business with Wiesel We know you have choices and would be
honored to serve all your Material Handling needs.
Servicing Branch: (317) 241-8600 * Website: www.WieseUSA.com Page 1 of 1
0001:0002