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Home My WebLink About322693 03/12/18 0.1"I'L CITY OF CARMEL, INDIANA VENDOR: 00352597 CHECK AMOUNT: ***753.41 ONE CIVIC SQUARE E.H. WACHS COMPANYCARMEL, INDIANA 46032 PO BOX 71598 CHECK NUMBER: 322693 CHICAGO IL 60694-1598 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 INV1453931 753.41 OTHER EXPENSES VOUCHER NO. 174253 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 753.41 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 INV145393 01-6200-06 $753.41 and received except 2/28/2018 INV145393 $753.41 r r 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 R!ior E.H• 19Y'ACHS' Water Utility Products 600 Knightsbridge Pkwy i Lincolnshire IL 60069 Invoice A DiWilon otb7 W T+1 847 537 8800 1 F+1 847 520 1147 Equipment Complete 5uppbrC ehwachs.com Page 1 of 1 Invoice No. INV145393 Invoice Date 2/19/2018 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 2/16/2018 Shipping Terms Ex Works Payment Terms Net 30 Ordered By Jerry Smith Bill To City of Carmel End User City of Carmel 130 First Avenue S.W. Sales Rep 4040,Brennan Water Department Batch ID KR Carmel, IN 46032 Master Number 153248 Original Number S115774 Order Date 2/15/2018 Please refer to our website for terms and conditions. www.ehwachs.com �"'_..� Lin N,Qi�+, Ship BIO, t11M Iteri►No NSrte� best ri :final �� Unrt Pnce ,. xactt�ce 1 1 1 0 EA 29-601-10 H6 Diamond Wire,29-000-10 SAW $745.00 $745.00 High Density pretwisted,woven joint Diamond Wire Loop assembly,46 beads per meter. Shipping method: Comments Subtotal $745.00 KR Misc $0.00 Tax $0.00 Tracking Number 417620848950 Freight $8.41 Total $753.41 Please remit iiayiner tto: E H.Wachs,P.O"Box 79598,"Chicacto,ilL 60694-1598,USA ACH/Wire: Harris Trust&Savings Barik'ABA:No:"071000288;:Acct::No:294=35Z.9,`SWIFT: ode: H ATRUS'44_ 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. EH.VI/ACHS® Water Utility Products Packing Slip r 600 Knightsbridge Pkwy I Lincolnshire IL 60069 ADlvfslon of> A7 i T+1 847 537 88001 F+1 847 5201147 SupertarFqutpment CnmpleteSupport '�' ehwachs.com Page Number 1 of 1 _. w;t fPacking Slip Number S115774 Print Date 2/16/2018 Bill To Ship To City of Carmel City of Carmel 130 First Avenue S.W. Attn: Jerry Smith 317-571-2648 Water Department 3450 W. 131 st St. Carmel, IN 46032 Caramel, IN 46074-8267 317-571-2648 Ph 317-571-2648 Ph jgsmith@carmel.in.gov Customer ID Purchase Order No Document No Territory Shipping Method Req.Ship Date 10444 Jerry Smith S115774 Brennan FDXG 2/16/2018 Line Item No Description Ulm Qty Shipped B/O Site 1 29-601-10 Diamond Wire,29-000-10 SAW EA 1 1 0 H6 High Density pretwisted,woven joint Diamond Wire Loop assembly,46 beads per meter. HTS Code: 8202.99.0000 Origin : PT Net Wt(lb) :2.00 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. v