HomeMy WebLinkAbout312373 6/13/2017 CITY OF CARMEL, INDIANA VENDOR: 00352597 CHECK AMOUNT: $*t*****753.03*
ONE CIVIC SQUARE E.H. WACHS COMPANY
CARMEL, INDIANA 46032 PO BOX 71598 CHECK NUMBER: 312373
CHICAGO IL 60694-1598 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 135700 753.03 OTHER EXPENSES
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E.H.WACHS" F Water Utility Products
600 Knightsbridge Pkwy I Lincolnshire IL 60069 Invoice
ADwsion of lug' T+1 847 537 8800 1 F+1 847 520 1147
Superior Equiprrient.Complete Support° ehwachs.com Page 1 of 1
I Invoice No. INV135700
Invoice Date 5/25/2017
Ship To City of Carmel Customer ID 10444
Attn: Jerry Smith 317-571-2648 Customer PO No. Jerry Smith
3450 W. 131 st St. Ship Via FDXG
Caramel, IN 46074-8267 Ship Date 5/24/2017
Shipping Terms Ex Works
Payment Terms Net 30
Ordered By Jerry Smith
Bill To City of Carmel End User City of Carmel
3450 W. 131 st St. Sales Rep 4040, Brennan
Caramel, IN 46074-8267 Batch ID DONNA
Master Number 143634
Original Number S108336
Order Date 5/24/2017
Please refer to our website for terms and conditions. www.ehwachs.com
Line � My "Ship,- 8/0 -U/M item No Site Descdotion Unit Price Ext Price
1 1 1 EA 29-601-10 H6 Diamond Wire,29-000-10 SAW $745.00 $745.00
Shipping method:
Comments Subtotal $745.00
Misc $0.00
KR Tax $0.00
Tracking Number 716135228677 Freight $8.03
Total $753.03
Please remit payment to: E.H.Wachs, P.O. Box 71598,Chicago, IL 60694-1598, USA
ACH/Wire: Harris Trust 8 Savings Bank,ABA No: 071000288,Acct No: 294-357-9,SWIFT Code: HATRUS44
Sales of E.H.Wachs products and services are expressly limited to and made conditional on acceptance of its current Terms and Conditions of Sale,found at
www.ehwachs.com("Terms").Any additional or different terms are hereby rejected.Commencement of work by E.H.Wachs or acceptance of delivery of products by you
constitutes your acceptance of the Terms.
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E.H.WACHS Water Utility Products Packing Slip
I 600 Knightsbridge Pkwy I Lincolnshire IL 60069
ADivision of RW T+1 847 537 8800 1 F+1 847 520 1147
� Superior Equipment,Complete Support; ehwachs.com Page Number 1 of 1 Packing Slip Number S108336
Print Date 5/24/2017
K
Bill To Ship To
' City of Carmel City of Carmel I
3450 W. 131st St. Attn: Jerry Smith 317-571-2648 I
Caramel, IN 46074-8267 3450 W. 131st St.
317-571-2648 Ph Caramel, IN 46074-8267 �D r
317-571-2648 Ph
jgsmith@carmel.in.gov
Customer ID Purchase Order No Document No Territory Shipping Method Req.Ship Date
10444 Jerry Smith S108336 Brennan FDXG 5/24/2017
r Line Item No Description U Qty Shipped B/O Site
1 29-601-10 - -- Diamond Wire, 29-000-10 SAW -_-_ - -- - EA 1 -- 1 ---- 0 - -- - H6 - !
HTS Code : 8202.99.0000 Origin : PT Net Wt(lb) :0.00
II A
KR . ,
Sales of E.H.Wachs products and services are expressly limited to and made conditional on acceptance of its current Terms and Conditions of Sale,found at
www.ehwachs.com("Terms").Any additional or different terms are hereby rejected.Commencement of work by E.H.Wachs or acceptance of delivery of products by you
I' constitutes your acceptance of the Terms.
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DELIVERED JUN 0 2 ,V
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