HomeMy WebLinkAbout314468 7/31/2017 �`V ���"• CITY OF CARMEL, INDIANA VENDOR: 00351044
CHECK AMOUNT: $**"***757.24*
ONE CIVIC SQUARE TEC HACKETT INC
CARMEL, INDIANA 46032 3418 CAVALIER DRIVE CHECK NUMBER: 314468
FT WAYNE IN 46808 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3067094 757.24 OTHER EXPENSES
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INVOICE
TEC-HACKETT, INC. INVOICE
3418 Cavalier Drive 3067094
Fort Wayne,IN 46808 Invoice Date Page
260-471-7116 6/22/2017 1 of 1
ORDER NUMBER
1081739
Ordered By:Mr.John Mascari
"DIRECT SHIPMENT"
Bill To: 115729 Ship To: 115729
Carmel Utilities Water Treatment Plant City of Carmel Utilities Plant 1
3450 W 131st Street 4915 E 106th Street
Carmel,IN 46074 Carmel,IN 46033
Order Date PO Number Pick Ticket No Term Description Net Due Date
6/7/2017 13:57:58 JM060717-A 2066475 Net 30 7/22/2017
Quantities Pricing
Item ID UOM Unit ::ndedOrdered Shipped Remaining t70M Item Description Price rice
O
Carrier: UPS-Ground PPD&Add Tracking#:lz3800840353833609
1 1 0 EA SPEC-304-SS-PISTON-FOR-08A-FH-0056 EA 747.2424 747.24
Sheffer 304 SS Piston for 08A-FH-0056
for SIN 3201098-2
Total Lines: I SUB-TOTAL: 747.24
Total Freight In: 0.00 Total Freight Out: 10.00 TOTAL FREIGHT: 10.00
TAX: 0.00
NEW REMITTANCE ADDRESS BELOW AMOUNTDUE: 757.24
Please use the following remittance address
3418 CAVALIER DR
FORT WAYNE, IN 46808
Thank you for your business!
ORIGINAL
12.10.809,08/06/2012
Packing Slip
H E F F E R Packing Slip Number :PS217171
PNEUMATIC&HYDLZAt:[dC CYI.INt}1:R<S Customer Purchase Order ID :5043726/RMA5291
Sales Order ID :S03301071
Ship Date :7/17/2017 6:10:00 AM
Page Number :I
Order Checked By�
***NOTE:Upon receipt,please i Ypect this order for accuracy and notify your distributor within 72 hours if a discrepancy is discovered.
Bill To: TE131 Ship To:
TEC-HACKETT,INC. CITY OF CARMEL UTILITIES
3418 CAVALIER DRIVE PLANT 1,4915 E 106TH ST
FORT WAYNE, IN 46808 CARMEL, IN 46033
US US
Order Date: 6/8/2017 12:18:45 PM FOB: ORIGIN
Ship Method: SEE BELOW Territory:
Bill of Lading:
Line/ Item ID/ It ame Pallets/Cartons Wei¢ht Rea.Date Req.Qty Shia Qty
Cust PO Line Nbr Cust Item I
2 6471/150 0 0 7/17/2017 000 1.0000
2 'ISTON U-CUP 8"A 304 S/S 0 ach Each
Special RMA5291
Instructions: REPLACEMENT FOR LINE 1.
CUSTOMER ORDERED A PISTON-SS
BUT A PISTON ROD WAS ENTERED AND PRODUCED
INSTEAD
PRICING WAS CORRECT-QO51917-001
Received : ' z.n
Date : 17
PO # :
ACCT # : (49rD ,
Use :
Special SHIP SHEFFERS EXPENSE
Instructions for �—
Sales Order: **DO NOT INSURE SHIPMENT AND NOT DECLARE VALUE.CUST PO#MUST BE MARKED ON
Ess&ON BOL.**
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