308653 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 281260
® :} ONE CIVIC SQUARE SEWER EQUIP CO OF AMERICA CHECK AMOUNT: S•*""
**251.47•
s. =q CARMEL, INDIANA 46032 1590 DUTCH ROAD CHECK NUMBER: 308653
DIXON IL 61021 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0000155494 251.47 OTHER EXPENSES
VOUCHER # 167133 WARRANT # ALLOWED
281260 IN SUM OF $
SEWER EQUIP CO OF AMERICA
1590 DUTCH ROAD
DIXON, IL 61021
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0000155494 01-7500-02 251.47
Voucher Total 251.47
Cost distribution ledger classification if
claim paid under vehicle highway fund
15,90. Dutch Road Invoice No 0000155494
I Dixon IL 61.02.1
Phone:(815)83'5=5566 Customer 000565
I<�
Bill to : SHIPPED TO ADDRESS:
CARMEL, IN UTILITIES, CITY OF
CARMEL, IN UTILITIES, CITY OF 130 1ST AVENUE S.W.
WWTP&SEWER DEPT CARMEL, IN,46032
9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
United States
PHONE(317)571-2634 FAX(317)571-2629 Sales Order: 098428 Packing List: Y15680
Customer PO Number Invoice Date Terms FOB Shipping Point Ship Via Salesperson
J.COOPER 2.2.17 02/03/17 NET 10 DAYS DEST UPS RED DM
Item Part/Rev/Description/Details Quantity Backorder Unit Price Extended Price
000010 72175=00-1<-ROLLER, 4.00 EA 0.00 $11.6750 $46.70
HOSE,2",UHMW,SPLIT,FOOTAGE
0.00
000020 71325-00-T-BODY,SPLIT FOOTAGE COUNTER, 2.00 EA 0.00 $102.3850 $204.77
0.00
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SOltem Invoiced Backorder
Tracking No: Subtotal $251:47
1Z6110E20177804837 Shipping $0.00
Sales Tax $0.00
TOTAL INVOICE $251.47
Please pay balance due by Monday February 13
2017.
Payable in US Dollars
Warranty tart date for manufactured equipment is the date the eqUipME nt is shipped unless the equipment delivery to the end
user from the dealer will be delayed. The dealer must notify Sewer Equi ment Comp any of America in writing Nithin 30 days of
shipment. This delayed warranty start date is subject to approval in writi ig by Sewer quipment Company of America.
We have full service repair facilities for all water pumps used on your etting equipment.
Contact us for all your pump component needs. Call 1-80 -323-1604, sk for Parts.
Remit To:
1590 Dutch Road
Dixon,IL 61021
Please contact Accounts Receivable at 815-835-5566 with any questions or concerns regarding your invoice.
**All balances past due are subject to a 1%per month late charge.**
Customer Copy