308095 02/13/17 ���� . CITY OF CARMEL, INDIANA VENDOR: 357335
® ONE CIVIC SQUARE DUNHAM RUBBER AND BELTING CORP CHECK AMOUNT: S"•'"'333.76'
x9 �,: CARMEL, INDIANA 46032 PO BOX 47249 CHECK NUMBER: 308095
�',li6N�, INDIANAPOLIS IN 46247-0249 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 45330087 333.76 OTHER EXPENSES
VOUCHER # 163932 WARRANT# ALLOWED
IN SUM OF $
DUNHAM RUBBER & BELTING CORP
PO BOX 47249
INDIANAPOLIS, IN 46247-0249
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
45330087 07-1052-23 333.76
( 6
Voucher Total 333.76
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE
Dunham Rubber&Belting Corporation INVOICE
Branch:00 Dunham Rubber&Belting Corl 45330087
PO Box 47249 . ' Invoice Date Page
Indianapolis,IN 46247-0249 1/19/2017 12:42:561 1 of 1
•��:• ORDER NUMBER
1144656
317-888-3002
Bill To: Ship To:
CITY OF CARMEL/WATER-WASTEWATER UTIL] CITY OF CARMEL/WATER-WASTEWATER U'
3450 W. 131 ST ST. 4915 E. 106TH ST.
CARMEL,IN 46074 CARMEL,IN 46280
USA USA
Customer ID: 23029
PO Number Term Description Net Due Date Disc Due Date DiscountAmount
JM 1/18/17-A Net 30 2/18/2017 2/18/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
1/18/2017 10:34:23 1144831 Gary Woodward DMITCHELL
Quantities Pricing
Item ID (IOM Unit Extended
Ordered ShippedRemaining UOM Item Description Price Price
Unit Size q Unit Size
Carrier: WILL CALL Tracking#:
1.0000 1.0000 0.0000 EA 2807-12 X 361N OAL W/ EA 123.7800 123.78
1.0 2807-12 X 361N OAL W/FC9779-1212S E/E 1.0000
&2022-12-12S&2021-16-12S
1.0000 1.0000 0.0000 EA 2807-12 X 241N OAL W/ EA 100.5600 100.56
1.0 2807-12 X 241N OAL W/FC9779-12125 E/E 1.0000
&2021-12-12S E/E
1.0000 1.0000 0.0000 EA 2807-12 X 20IN OAL W/ EA 100.5600 100.56
1.0 2807-12 X 20IN OAL W/FC9779-12125 E/E 1.0000
&2021-16-12S E/E
1.0000 1.0000 0.0000 EA 2024-16-12S EA 8.8600 8.86
1.0 EXTERNAL PIPE/37o FLARE 90o 1.0000
Total Lines: 4 SUB-TOTAL: 333.76
TAX: 0.00
AMOUNT DUE: 333.76
ORIGINAL
12.16.1985-04/29/15
PICK TICKET
Dunham Rubber&Belting Corporation
- Pick Ticket Number
PO Box 47249 1144831
Indianapolis,IN46247-0249
s Pick Date Page
317-888-3002
1/18/201710:46:25 1 of 1
Order Number
1144656
Bill To. Ship To:
CITY OF CARMEL/WATER-WASTEWATER U' CITY OF CARMEL/WATER-WASTEWATER U"
3450 W. 131ST ST. 4915 E. 106TH ST.
CARMEL,IN 46074 CARMEL,IN 46280
USA USA
317.733.2855'?
Customer ID:j .23029
Order Date. PO Number, Route Carrier Taker
1/18/2017 JM 1/18/17-A.;• 1005 WILL CALL DMITCHELL
Quantities
Item ID Unit Extended
Ordered �,'•�., Item Description Price Price
Allocated c m ize q
1.0000 '('r.:' 1.0000 EA 2807-12 X 361N OAL W/ 123.7800 123.78
1.0000 .0 2807-12 X 361N OAL W/FC9779-1212S E/E EA
&2022-12-12S&2021-16-12S
1.0000 1-.0000 EA 2807-12 X 241N OAL W/ 100.5600 100.56
1.0000 1.0 2807-12 X 241N OAL W/FC9779-1212S E/E EA
&2021-12-12S E/E
1.0000 • - 1.0000 EA 2807-12 X 20IN OAL W/ 100.5600 100.56
1.0000 1.0:. 2807-12 X 20IN OAL W/FC9779-12125 E/E EA
&2021-16-12S E/E
1.0000
C.- I.00000 EA _. 2024-16-12S 8.8600 8.86
1.0000 1.0 EXTERNAL PIPE/37o FLARE 90o EA
Primary Bin:AG3D
Total Pieces: 4 Total Lines, 4 Total Weight: 0 SUB-TOTAL: 333.76
TAX. 0.00
GRAND TOTAL: 333.76
Re�.eiVid
=7 ACCTI., 5,7,106,7-3
ro��
Use : Plu�, '»�6� P .
*Complete Order
12.15.1590-08/27/14 _