311933 05/30/17 "'� CITY OF CARMEL, INDIANA VENDOR: 362301
a; ..
ONE CIVIC SQUARE WIESE PLANNING & ENG INC CHECK AMOUNT: $ .....353.87.
�.rq CARMEL, INDIANA 46032 PO Box 60106 CHECK NUMBER: 311933
.y�TON�. ST LOUIS MO 63160 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 60286031 353.87 OTHER EXPENSES
7
cc�
G
3 (M�
W
{t
1
Z
J �
Q Q
cq con
LO ai
LL° M
' z
°
' ° a
3 g g
+�+ a 3
° w s
h coS
ca m _
3 M �+ Q U a�
Ul) CD
cc
cc � Q o H rn r
so y ° � >
N
co o
W _ ?E U z j
V o � 00 cc a � y �
M `v
U v
Account# Order # Brc Sls Date Invoice # Page
5712648 260677 060 E05 I N V O I C E 05-09-17 60286031 1
Sold To: 000 Ship To:
CITY OF CARMEL WATER DISTRIBUTION CITY OF CARMEL WATER DISTRIBUTION
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
Ship Via
Entered By Customer Purchase Order Customer Contact Ord Date
mduke 517199 JEFF COOPER 05-04-17
Model Serial Number Equip ID Customer Job number Customer Phone #
317-571-2267
Ord Ship B/O Part Number Description Unit Price UM Extended
THANK YOU FOR YOUR BUSINESS
1 1 0515308200 LENS SET,CLE 43.72EA 43.72
2 2 F841812100 BULB,LAMP 12 8 .20EA 16.40
1 1 9134640300 CYLINDER,MAS R 139.93EA 139.93
1 1 9140642800 FNR LEVER ASS R 141.32EA 141.32
PARTS - FREIGHT IN 12.50
Total Before Taxes 353 .87
47304 Sales Tax Number - 0.00
REMIT TO: WIESE USA Total Invoice
P.O. BOX 60106 Due By: 353.87
ST. LOUIS, MISSOURI 63160 06/08/17
(317) 241-8600