307449 01/20/17 9`�w 4��d'
.�� CITY OF CARMEL, INDIANA VENDOR: 362301
ONE CIVIC SQUARE WIESE PLANNING & ENG INC CHECK AMOUNT: $*******645.05*
°: CARMEL, INDIANA 46032 PO Box 60106 CHECK NUMBER: 307449
��l,ON,.' ST LOUIS MO 63160 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 63100385 645.05 OTHER EXPENSES
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Work Order Invoice
63100385
WESE USA INVOICE DATE BRANCH NO.
k 1435 VVOODSON ROAM
�wwors ST.LOUIS MO 63132 12-29-16 063
CUSTOMER • WORK ORDER NO.
5712648 35517
PLEASE REMIT ALL PAYMENTS TO:
REMIT TO:WIESE USA
P.O. BOX 60106
ST. LOUIS, MO 63160
1587 1 MB 0.419 E0003X 1005 02114457157 S2 P3799103 0001:0003 SHIPPED/SERVICE ADDRESS:
I1i1111-1111�11�11111 iliil�illi1illilll�ll
CITY OF CARMEL HOUSEHOLD HAZARD-WAS
CITY OF CARMEL WATER DISTRIBUTION 901 N RANGELINE RD
9609 HAZEL DELL PKWY CARMEL IN 46032
INDIANAPOLIS IN 46280-2935
CUSTOMER PO NO. JOB NUMBER TERMS DUE DATE ORDER DATE CUSTOMER CONTACT
NET 30 DAYS 01-28-17 12-21-16
SEG# 001 Model: FG25N Equip ID: 0301H Cust ID: 0301H
Mfr: MIT S/N: AF17DO0368 Meter: 149
TROUBLESHOOT/DIAGNOSE
CHECK LIFT FOR NO POWER FOUND TRAVEL POTENTIOMETER FAILED ORDERED NEW
INSTALLED AND
ADJUSTED VOLTAGE.TEST UNIT OK.
THANK YOU
SERVICE LABOR 450.00
1.00 91A5108400 SENSOR,POSIT 130.05 130.05
Total for segment 580.05
SEG# 098 Model: FG25N Equip ID: 0301H Cust ID: 0301H
Mfr: MIT S/N: AF17DO0368 Meter: 149
TRAVEL CHARGE
TRAVEL TO CUSTOMER
Total Labor 65.00
Total for segment 65.00
Total parts 130.05 Total labor 515.00 Total misc 0.00
IN SALES TAX 0
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