HomeMy WebLinkAbout312951 6/27/2017 CITY OF CARMEL, INDIANA VENDOR: 357335
ONE CIVIC SQUARE DUNHAM RUBBER AND BELTING CORP CHECK AMOUNT: $********82.4
,? =q CARMEL, INDIANA 46032 PO BOX 47249 CHECK NUMBER: 312951
v INDIANAPOLIS IN 46247-0249 CHECK DATE: 06/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 45336691 58.83 OTHER EXPENSES
601 5023990 45336692 23.65 OTHER EXPENSES
N
E
N
E
cc
0
m
0
' O a�
U
W
Z ~
M
C
it LO
Z O o
U O
�= O Q c
Z N —
o o
�W q a
mX o ai
U N rU t
W Z / a Q o 6 0 N ,U
•\ ,m LL
d N N >
C
W a O ? M 3
U 20Z U Q U) C
D Z m z 4 N E
O c a00
z O O 10 -5
INVOICE
Dunham Rubber& Belting Corporation INVOICE
Branch:00 Dunham Rubber&Belting Cort 45336692
PO Box 47249 . ' Invoice Date Page
Indianapolis,IN 46247-0249 5/9/2017 09:19:35 1 1 of I
. ORDER NUMBER
1150282
317-888-3002
Bill To: Ship To:
CITY OF CARMEL/WATER-WASTEWATER UTILI CITY OF CARMEL/WATER-WASTEWATER U"
3450 W. 131 ST ST. 4915 E. 106TH ST.
CARMEL,IN 46074 CARMEL,IN 46033
USA USA
Ordered By:Mr.KRIS ANTHIS
Customer ID: 23029
PO Number Term Description Net Due Date Disc Due Date Discount Amount
KA041117 Net 30 6/8/2017 6/8/2017 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
4/11/2017 10:50:15 1152003 Gary Woodward JGORMAN
Quantities Pricing
Item ID Vom Unit Extended
Ordered Shipped Remaining UOU Item Description Price Price
Unit Size O Unit Size
Delivery Instructions. **PLEASE GIVE DIANE PICK TICKET ON
THIS ORDER***BEFORE SHIPPING
Carrier: OD-WOODWARD Tracking#:
1.0000 1.0000 0.0000 EA 2501-06-02SS EA 23.6500 23.65
1.0 SS ADAPTER 1.0000
Total Lines: 1 SUB-TOTAL: 23.65
TAX: 0.00
AMOUNT DUE: 23.65
ORIGINAL
12.16.1985-04/29/15
INVOICE
Dunham Rubber& Belting Corporation INVOICE
Branch:00 Dunham Rubber&Belting Cort 45336691
PO Box 47249 . ' Invoice Date Page
Indianapolis,IN 46247-0249 5/9/2017 09:19:19 1 of 1
•� ORDER NUMBER
1150282
317-888-3002
Bill To: Ship To:
CITY OF CARMELIWATER-WASTEWATER UTILI CITY OF CARMEL/WATER-WASTEWATER U'
3450 W. 131 ST ST. 4915 E. 106TH ST.
CARMEL,IN 46074 CARMEL,IN 46033
USA USA
Ordered By:Mr.KRIS ANTHIS
Customer ID: 23029
PO Number Term Description Net Due Date Disc Due Date DiscountAmount
KA041117 Net 30 6/8/2017 6/8/2017 0.00
Order Date Pick T icket No Primary Salesrep Name Taker
4/11/2017 10:50:15 1151779 Gary Woodward JGORMAN
Quantities Pricing
Item ID UOM Unit Extended
Ordered I Shipped I Remaining UOM Item Description Price Price
Unit Size 4 Unit Size
Delivery Instructions. **PLEASE GIVE DIANE PICK TICKET ON
THIS ORDER***BEFORE SHIPPING
Carrier., OD-WOODWARD Tracking#:
3.0000 3.0000 0.0000 EA 2501-08-08-6 EA 16.5500 49.65
1.0 SS ADAPTER 1.0000
1.0000 1.0000 0.0000 EA 2404-08-08-6 EA 9.1800 9.18
1.0 SS ADAPTER 1.0000
Total Lines: 2 SUB-TOTAL: 58.83
TAX: 0.00
AMOUNT DUE: 58.83
ORIGINAL
12.16A995-04129115
PICK TICKET
Dunham Rubber&Belting Corporation No
Pick Ticket Number
PO Box 472491152003
Indianapolis,IN 46247-0249 ------ ----317-888-3002 _ Pick Date Page —il
5/8/2017 06:18:02 1 of 1
��
Order Number
1150282
Bill To. Ship To.
CITY OF CARMEL/WATER-WASTEWATER U' CITY OF CARMEL/WATER-WASTEWATER U"
3450 W. 131ST ST. 4915 E. 106TH ST.
CARMEL,IN 46074 CARMEL,IN 46033
USA USA
317.733.2855
Ordered By:Mr.KRIS ANTHIS
Customer ID: 23029
Order Date PO Number Route Carrier Taker
4/11/2017 KA041117 1005 OD-WOODWARD JGORMAN
Quantities
Item ID UOM
Ordered Allocated To Pick I Disp. Item Description Unit Size
Delivery Instructions. **PLEASE GIVE DIANE PICK TICKET ON
THIS ORDER***BEFORE SHIPPING
1.0000 1.0000 1.0000 2501-06-02SS EA
SS ADAPTER 1.0
Total Lines: 1
Total Pieces: 1
Total Weight: 0
Received : )0 7404
Date :
r, DELIVERED MAY 2 6
PO # :
ACCT #: 6 Zo. `I
U s e : P1Q,I- I DeAde h, yc,l/ C,-,ef
�Yjra 010
Vve ordered oj *-f, or ^u
Cave "`�e
were. Sl,crt 0vi1✓
*Complete Order
12.15.1590-08/27/14
PICK TICKET
Dunham Rubber&Belting Corporation
PO Box 47249
Pick Ticket Number
�-- ------ ',
Indianapolis,IN 46247-0249 1151779T-
317-888-3002
151779317-888-3002
- Pick Date Page
—
5/3/2017 14:01:38 1 of 1
• ���* Order Number
1150282
Bill To. Ship To:
CITY OF CARMEL/WATER-WASTEWATER U' CITY OF CARMEL/WATER-WASTEWATER U"
3450 W. 131 ST ST. 4915 E. 106TH ST.
CARMEL,IN 46074 CARMEL,IN 46033
USA USA
317.733.2855
Ordered By:Mr.KRIS ANTHIS
Customer ID: 23029
Order Date PO Number Route Carrier Taker
4/11/2017 KA041117 1005 OD-WOODWARD JGORMAN
Quantities
Item ID UOM
Ordered Allocated To Pick I Disp, Item Description Unit Size
Delivery Instructions. **PLEASE GIVE DIANE PICK TICKET ON
THIS ORDER*** BEFORE SHIPPING
3.0000 3.0000 3.0000 2501-08-08-6 EA
SS ADAPTER 1.0
1.0000 1.0000 1.0000 2404-08-08-6 EA
SS ADAPTER 1.0
Total Lines: 2
Total Pieces: 4
Total Weight: 0
DELIVERED MAY 2 6 2017
ecel.ved : 2�0�
DELIVERED MAY 2 2 2017 A C C T #' 60, `f
�30 PI4n�I. (3IenJ41 Ue,Ile- k
12.15.1590-08/27!14 \