HomeMy WebLinkAbout308305 02/13/17 1 p,_C�gM
`/ \ CITY OF CARMEL, INDIANA VENDOR: 362301
j ® t l ONE CIVIC SQUARE WIESE PLANNING &ENG INC CHECK AMOUNT: $*****"`200.46`
r. ?,. CARMEL, INDIANA 46032 PO Box 60106 CHECK NUMBER: 308305
9M��r'uN�� ST LOUIS MO 63160 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 60179847 200.46 OTHER EXPENSES
VOUCHER # 167029 WARRANT# ALLOWED
362301 IN SUM OF $
WIESE USA
PO BOX 60106
ST. LOUIS, MO 63161
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
60279847 01-7502-06 200.46
Voucher Total 200.46
Cost distribution ledger classification if
claim paid under vehicle highway fund
Account# Order # Brc Sls Date Invoice # Page
5712634 255117 060 E05 I N V O I C E 01-18-17 60279847 1
Sold To: " 000 Ship To:
CARMEL WASTEWATER , CARMEL WASTEWATER
760 3RD AVENUE SW 760 3RD AVENUE SW
CARMEL IN 46032 CARMEL IN 46032
Ship Via CPU
Enteredy tCustomer Purchase Order Customer Contact Ord Date
bblair 516836 JEFF 317-716-5882 01-13-17
Modelial Number Equip ID Customer Job number Customer Phone #
317-571-2634
Ord Ship B/O Part Number Description Unit Price UM Extended
THANK YOU FOR YOUR BUSINESS
1 1 MD611686 CAP ASSY R 9.12EA 9.12
1 1 MD611850 ROTOR ASSY 4.05EA 4.05
4 4 1038083 PLUG ASSY,SP R 7.63EA 30.52
1 1 MD972748 CABLE SET R 27.45EA 27.45
1 1 MD602757 CARBON ASSY 10.59EA 10.59
1 1 MD611384 IGNITER R 150.05EA 150.05
PARTS - FREIGHT IN 8 .00
Total Before Taxes 239.78
47304 Sales Tax Number - 0.00
REMIT TO: WIESE USA Total Invoice
P.O. BOX 60106 Due By: 239.78
ST. LOUIS, MISSOURI 63160 02/17/17
(317) 241-8600
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CREDIT MEMO
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CUSTOMER NO. ORDER NO.
5712648 253434
PLEASE REMIT ALL PAYMENTS TO:
REMIT TO:WIESE USA
P.O.BOX 60106
ST.LOUIS,MISSOURI 63160
31631 MB 0.419 E0018 10023 D2062379022 S2 P3727268 0002:0002
SHIPPEDISERVICEADDRESS:
CITY OF CARMEL WATER DISTRIBUTION
CITY OF CARMEL WATER DISTRIBUTION 9609 HAZELDELL PARKWAY
9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280
INDIANAPOLIS IN 46280-2935
CUSTOMER PO NO. ENTERED BY TERMS DUE DATE ORDER DATE CUSTOMER CONTACT
S16461 bblair NET 30 DAYS 01-05-17 12-06-16 DUANE
ORD SHIP B/O PART/UNIT NUMBER DESCRIPTION UNIT PRICE UM EXTENDED
1 1 PM20007 BEARING-UPP R 36.75 Ea 36.75
Total Before Taxes (36.75)
IN SALES TAX (2.57)
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,� ,�4 Servicing Branch: (317)241-8600 * Website: www.WieseUSA.com//,,,,'.,'..'7 Page 1 of 1
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