HomeMy WebLinkAbout309132 03/07/17 �w GMy
�' CITY OF CARMEL, INDIANA VENDOR: 362301
ONE CIVIC SQUARE WIESE PLANNING & ENG INC CHECK AMOUNT: $'*.....M 8.71
�,�=q CARMEL, INDIANA 46032 PO BOX 60106 CHECK NUMBER: 309132 Y
gi TON,. ST LOUIS MO 63160 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 60281294 48.71 OTHER EXPENSES
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INVOICE
•
60281294
601) WIE;SE;USA INVOICE DATE BRANCH NO.
y 1435 WOODSON ROAD
ST.LOUIS MO 63132 02-10-17 060
CUSTOMER • ORDER NO.
5712648 256557
A E REMIT ALL PAYMENTS •
REMIT TO:WIESE USA
P.O.BOX 60106
ST.LOUIS,MISSOURI 63160
1005 1 MB 0.423 E0363X 10585 D2225821165 S2 P3963047 0001:0001
SHIPPED/SERVICE ADDRESS:
CITY OF CARMEL WATER DISTRIBUTION
CITY OF CARMEL WATER DISTRIBUTION 9609 HAZEL DELL PKWY
9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280
INDIANAPOLIS IN 46280-2935
CUSTOMER PO NO. ENTERED BY TERMS DUE DATE ORDER DATE CUSTOMER CONTACT
JEFF mduke NET 30 DAYS 03-12-17 02-10-17 JEFF
•-• • DESCRIPTION UNIT PRICE UM EXTENDED
1 1 MD618364 CAP ASSY,DIS 13.37 EA 13.37
1 1 91H20047110 ROTOR ASSY R 35.34 EA 35.34
Total Before Taxes 48.71
Sales Tax Number- 0.00
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INVOICE GATEWAY: http://wieseusa.bilitrust.com Web Enrollment Token: DDK TPS QDV
• 48.71
Thank You for doing business with Wiese! We know you have choices and would be
honored to serve all your Material Handling needs.
Servicing Branch: (317)241-8600 * Website: www.WieseUSA.com Page 1 of 1
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