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Home My WebLink About327370 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 00352597 (9, ONE CIVIC SQUARE E.H.WACHS COMPANY CHECKAMOUNT: $*******163.33* CARMEL, INDIANA 46032 PO BOX 71598 CHECK NUMBER: 327370 CHICAGO IL 60694-1598 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 INV150473 163.33 OTHER EXPENSES VOUCHER NO. 181983 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 352597 IN SUM OF$ 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 163.33 352597 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR E.H.WACHS COMPANY Terms Carmel Water Utilitv 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 INV150473 01-6200-06 `' $95.83 and received except 6/28/2018 INV150473 ...., $95.83 INV150473 01-6360-06 $67.50 6/28/2018 INV150473 $67.50 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 EAWACHSO Water Utility Products 600 Knightsbridge Pkwy I Lincolnshire IL 60069 Invoice A D!Wslon of M4 W T+1 847 537 8800 1 F+1 847 520 1147 Superior Equipment:Complete 5upporC ehwachs.com Page 1 of 1 Invoice No. INV150473 Invoice Date 6/25/2018 Ship To City of Carmel Customer ID 10444 Attn: Greg Hollander 317-571-2648 Customer PO No. Greg Hollander 3450 W. 131st St. Ship Via FDXPO Caramel, IN 46074-8267 Ship Date 6/22/2018 Shipping Terms Ex Works Payment Terms Net 30 Bill To Cit of Carmel Ordered By Greg Hollander Y End User City of Carmel 3450 W. 131 st St. Sales Rep 4040, Brennan Caramel, IN 46074-8267 Batch ID KR Master Number 158212 Original Number RS05711 Order Date 6/21/2018 Please refer to our website for terms and conditions. www.ehwachs.com (t_arie�'Qty �,,S ,tp , Bf0 tl/M iternt No° � ,, .�i� D�escr!ptr�°�..�_ . ,. ;�,�� ';��r�'.`��„�� it P�f��,u••�:�,t"act Pnce� -- 1 1 1 - 0 EA REPAIRITEM IND RMA#21462 $0.00 $0.00 RMA#21462 _ Shipping method: 2 1 1 0 EA 29-610-00-10 URE MOTOR SEAL $95.83 F Shipping method: 3 0.50 0.50 0.00 HR UTILITY LABOR UTI Utility Labor Rate $135.00 $67.50 Shipping method: Comments Subtotal $163.33 Utility No Charge Freight Acct#50-62-22-22 Misc $0.00 Tax $0.00 KR Freight $0.00 Tracking Number 417620881640 Total $163.33 Please remlt'payment to:.:Efl P.O: Box 71598;:Cflica-go IL 60694=1898 USA A`C .: H/Wire:4-HarrisTrust&.Savings Bank:..ABA No:..071000288 AcctNo;-294-357-9;SWIFTCode.;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. E.H.WA "HS, Water Utility Products Packing Slip I 600 Knightsbridge Pkwy I Lincolnshire IL 60069 AOfvkion-oi!M' T+1 847 537 8800 1 F+1 847 520 1147 page Number 1 of 1 SuperiorEquipment:'CompleteSupport. ehwachs.com _ . Packing Slip Number RS05711 Print Date 6/22/2018 Bill To Ship To City of Carmel City of Carmel 3450 W. 131st St. Attn: Greg Hollander 317-571-2648 Caramel, IN 46074-8267 3450 W. 131st St. 317-571-2648 Ph Caramel, IN 46074-8267 317-571-2648 Ph ghollander@carmel.in.gov Customer ID Purchase Order No Document No Territory Shipping Method Req.Ship Date 10444 Greg Hollander RS05711 Brennan FDXPO 6/21/2018 Line Item No Description U/M Qty Shipped O Site 1 REPAIRITEM RMA#21462 EA 1 1 0 INDUST RMA#21462 HTS Code: 9801.00.1012 Origin : US Net Wt(lb) :0.00 2 29-610-00-10 MOTOR SEAL EA 1 1 0 UREPAIR HTS Code:4016.93.0000 Origin : MX Net Wt(lb) :0.00 3 UTILITY LABOR Utility Labor Rate HR 0.50. 0.50 0 ' UTIL HTS Code: Origin : Net Wt(lb) : 0.00 Utility No Charge Freight Acct#50-62-22-22 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.