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 . .
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