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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 �C)C), CREDIT MEMO 60273258 t LIF, i1 i . �„�►� fr ' • .• • �p-/,1435WOD30N RO 12-06-16 060 rt �rraffST*OUISMO63132���� 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) { it _ _ 1 x yi SAVE TIME AND MONEY WITH OUR FREE E-BILLING SERVICE Choose from three easy ways to receive your invoices: email,fax or Invoice Gateway,our secure online site. With Invoice Gateway,you are notified by email when new invoices are posted. You can search,sort,view,print,download and pay your bills on this site.With email and fax delivery,your invoices are sent once per day and you get an exact replica of your paper bill. Contact WieseUSA at ARsupport@wieseusa.com and get setup today! INVOICE GATEWAY: http://wieseusa.bilitrust.com Web Enrollment Token: DDK TPS QDV � (39.32) Thank You for doing business with Wiese! We know you have choices and would be honored to serve all your Material Handling needs. V 41 ,� ,�4 Servicing Branch: (317)241-8600 * Website: www.WieseUSA.com//,,,,'.,'..'7 Page 1 of 1 0002:0002 \_,.W t,;:,:.