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Home My WebLink About319820 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 00352597 ONE CIVIC SQUARE E.H.WACHS COMPANY CHECK AMOUNT: $**`****341.61 _, =Q CARMEL, INDIANA 46032 PO BOX 71598 CHECK NUMBER: 319820 vM, CHICAGO IL 60694-1598 CHECK DATE: 12/21/17 fiON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 142903 341.61 OTHER EXPENSES VOUCHER NO. 173625 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 352597 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER E.H. WACHS COMPANY CITY OF CARMEL PO BOX 71598 An invoice or bill to be properly itemized must show: kind of service, where performed, Chicago, IL 60674-1598 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 341.61 352597 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR E.H. WACHS COMPANY Terms Carmel Water Utility PO BOX 71598 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Chicago, IL 60674-1598 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 142903 01-6200-06 $341.61 and received except 12/12/2017 142903 $341.61 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer E.H.VYACHSWater Utility Products I 600 Knightsbridge Pkwy I Lincolnshire IL 60069 Invoice ADlY.Won of 't7 T+1 847 537 8800 1 F+1847 520 1147 SupenorEquipinentCamplete5upport;: ehwachs.com Page 1 of Invoice No. INV142903 Invoice Date 12/7/2017 Ship To City of Carmel Customer ID 10444 Attn: Jerry Smith 317-571-2648 Customer PO No. Jerry Smith 3450 W. 131st St. Ship Via FDXG Caramel, IN 46074-8267 Ship Date 12/6/2017 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 KR Brennan Caramel, IN 46074-8267 Batch ID KR Master Number 150769 Original Number S113826 Order Date 12/6/2017 •Please refer to our website for terms and conditions. www.ehwachs.com i ine QtySh S/Q I Ite N�o' f.` t3escrA?hon,.F ,, Unrt Pnc Ext Pnce 1 2 2 EA 59-053-00 H4 Strap, Filter $16.75 $33.50 Shipping method: 2 1 1 EA 62-054-00 H4 Cannister&Filter $155.00 $155.00 Shipping method: 3 ' 1 1 EA 62-055-00 H4 Filter,Foam Polyuret $145.00 $145.00 Shipping method: Comments Subtotal $333.50 KR Misc $0.00 Tax $0.00 Tracking Number 417620831933 Freight $8.11 Total $341.61 ...... Please remit gaYment to: E H,Wachs, P:O Box 71598:'Ch�capo IL 60694:1598` USA, AdHMit`e.`Harris Trust&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 CTerms").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. Y1/A1 -HS®' Water Utility Products �^ O ' Packing Slip I 600 Knightsbridge Pkwy I Lincolnshire IL 60069 l(/ ADivr�on ofd' T+1 847 537 88001 F+1847 520 1147 Supenor'Fqu�pment.Comple#eSuppart ehwachs.com Page Number 1 of 1 Packing Slip Number S113826 Print Date 12/6/2017 Bill To Ship To City of Carmel City of Carmel 3450 W. 131st St. Attn: Jerry Smith 317-571-2648 Caramel, IN 46074-8267 3450 W. 131st St. 317-571-2648 Ph Caramel, IN 46074-8267 317-571-2648 Ph jgsmith@carmel.in.gov Customer ID Purchase Order No Document No Territory Shipping Method Req.Ship Datee_ _ - 10444 Jerry Smith S113826 Brenrian FDXG 12/6/2017 Line Item No Description U/M Qty Shipped B/O Site 1 59-053-00 Strap, Filter EA 2 2 0 H4 HTS Code:8308.90.8000 Origin : US Net Wt(lb) : 0.00 2 62-054-00 Cannister&Filter EA 1 1 0 H4 HTS Code: 8487.90.0080 Origin : US Net Wt(Ib) : 5.00 3 62-055-00 Filter,Foam Polyuret EA 1 1 0 H4 HTS Code: 3921.13.0000 Origin : US Net Wt(lb) : 0.00 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 constitutes your acceptance of the Terms.