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HomeMy WebLinkAbout308295 02/13/17 ,11 yr CggMf �( �� CITY OF CARMEL, INDIANA VENDOR: 364576 ® 1 ONE CIVIC SQUARE WACO PRODUCTS INC CHECK AMOUNT: $*****3,026.66* r•. i� CARMEL, INDIANA 46032 1330 KNECHT AVENUE CHECK NUMBER: 308295 F.y�ioN�°/` BALTIMORE MD 21229 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 16917 3,026.66 OTHER EXPENSES VOUCHER # 167069 WARRANT # ALLOWED 364576 IN SUM OF $ WACO PRODUCTS INC 1330 KNECHT AVENUE BALTIMORE, MD 21229 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 16917 01-7202-06 3,026.66 Voucher Total Total 3,026.66 Cost distribution ledger classification if claim paid under vehicle highway fund Waco Products Inc. 1330 Knecht Ave INVOICE Baltimore,MD 21229 Invoice• 16917 USA - Phone: (410)242-1000 Page: 1 of 4, y Fax: (410)247-4890 Date: 1/19/2017 41 Order Number: 6472 Bill To: Ship To: Duane Jarvis Carmel Wastewater Utilities City of Carmel Water-Wastewater Utilities Attn:Paul Srnone 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Indianapolis IN 46280 Indianapolis IN 46280 USA USA PO Number: S16759 Terms: Net 30 days F.O.B: DELIVERED Ship Date: 1/19/2017 Ship Via: UPS This order shipped in two packages. UPS Ground tracking numbers- 1Z7YA0570390738755 and IZ7YA0570392592962 Quantity< <Part Numlie`r/Description U:nit,Price Ext°Price= 1 1 LT Enviromental-Misc 303.00000 EA 303.00 WACO Drawing B-78027: Downward opening slide gate replacement components: Neoprene:p-seals; supplied one end beveled with slotted holes for field trimming and fit. PN's: 19, 20 0.00 - 2 1 LT Enviromental-Misc 203.00000 EA 203:00 WACO Drawing B-78027: Downward opening slide gate replacement components: b)Aluminum p-seal retainers; supplied with slotted holes and over-length for field trimming and fit. PN's: 8, 18 0.00 3 1 LT Enviromental-Misc 285.00000 EA 285.00 WACO Drawing B-78027: Upward opening slide gate replacement components: c) UHMW Polyglide dove-tailed bearing bars; supplied`over-length for field trimming and fit. PN: 4 0.00 4 1 LT Enviromental-Misc 373.00000 EA 373:00 Waco Products Inc. 1330 Knecht Ave INVOICE Baltimore,MD 21229 Invoice• 16917 USA Phone: (410)242-1000 Page: 2 of. 4 Fax: (410)247-4890 Date: 1/19/2017 ` Order Number: 6472 Bill To: Ship To: Duane Jarvis . Carmel Wastewater Utilities City of Carmel Water-Wastewater Utilities Attn:Paul Srnone 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Indianapolis IN 46280 Indianapolis IN 46280 USA USA PO Number: S16759 Terms: Net 30 days F.O.B: DELIVERED Ship Date: 1/19/2017 Ship Via: UPS This order shipped in two packages. UPS Ground tracking numbers- 1Z7YA0570390738755 and IZ7YA0570392592962 Line , Quantity" -'Part Nurriber/Description Uhit'P'rice Ext=Price; WACO Drawing B-78025: Downward opening slide gate replacement components: a) Neoprene p-seals; supplied one end beveled with slotted holes for field trimming and fit. PN's: 19, 20 0.00 5 1 LT Enviromental-Misc 246.00000 EA 246.00 WACO Drawing B-78025: Downward opening slide gate replacement components: b)Aluminum p-seal retainers; supplied with slotted holes and over-length for field trimming and fit. PN's: 8, 18 0.00 6 1 LT Enviromental-Misc 263.00000 EA 263:00 WACO Drawing B-78025: Downward opening slide gate replacement components: c) UHMW Polyglide dove-tailed bearing bars; supplied over-length for field trimming and fit. PN: 4 0.00 7 1 LT Enviromental-Misc 280.00000 EA 280:00 Waco Products Inc. 1330 Knecht Ave INVOICE Baltimore,MD 21229 USA Invoice: 16917 Phone: (410)242-1000 '. Page: 3 of 4'': Fax: (410)247-4890 Date: 1/19/2017. Order Number: 6472 Bill To: Ship To: Duane Jarvis Carmel Wastewater Utilities City of Carmel Water-Wastewater Utilities Attn:Paul Srnone 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Indianapolis IN 46280 Indianapolis IN 46280 USA USA PO Number: S16759 Terms: Net 30 days F.O.B: DELIVERED Ship Date: 1/19/2017 Ship Via: UPS This order shipped in two packages. UPS Ground tracking numbers- 1Z7YA0570390738755 and 1Z7YA0570392592962 Lme : 'N."r Quantity« 3`�Part Nurri,ber/Description , U" it,Price Ext Price WACO Drawing B-78029: Upward opening slide gate replacement components: a) Neoprene p-seals; supplied one end beveled with slotted holes for field trimming and fit. PN: 19 0.00 8 1 LT Enviromental-Misc - 189.00000 EA 189:00 WACO Drawing B-78029: Upward opening slide gate replacement components: b)Aluminum p-seal retainers; - -+ supplied with slotted holes and over-length for field trimming and fit. PN: 18 0.00 9 1 LT Enviromental-Misc 274.00000 EA 274.00 WACO Drawing B-78029: Upward opening slide gate replacement components: c) UHMW Polyglide dove-tailed bearing bars; supplied over-length for field trimming and fit. PN: 4 0.00 10 1 EA Enviromental-Misc 559.00000 EA 559:'00 Waco Products Inc. 1330 Knecht Ave INVOICE Baltimore,MD 21229 Invoice: 16917 USA - . Phone: (410)242-1000 Page: 4 of 4 • , Fax: (410)247-4890 Date: 1/19/2017 Order Number: 6472 Bill To: Ship To: " Duane,Jarvis Carmel Wastewater Utilities City of Carmel Water-Wastewater Utilities Attn:Paul Srnone 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Indianapolis IN 46280 Indianapolis IN 46280 USA USA PO Number: S16759 Terms: Net 30 days 17.0.13: DELIVERED Ship Date: 1/19/2017 Ship Via: UPS This order shipped in two packages. UPS Ground tracking numbers- 1Z7YA0570390738755 and IZ7YA0570392592962 ;Quantity Part Number/Des'criptiorr Unit Price: Ext Price; WACO Drawing B-78029: Upward opening slide gate replacement components: d) Neoprene invert seal strip. PN: 2 0.00 11 1 EA Enviromental-Misc 51.66000 EA 51.66 Freight Payment Schedule Due Date Amount 2/18/2017 3,026.66 Total: 3,026.66 . . .y