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Home My WebLink About329838 09/10/18 CITY OF CARMEL, INDIANA VENDOR: 372724 j; ONE CIVIC SQUARE SCHAEFER'S ELECTRICAL ENCLOSURE QWCK AMOUNT: $*******631.91 s9 i CARMEL, INDIANA 46032 4680-A NASH RD CHECK NUMBER: 329838 M,fr'pN'c�. SCOTT CITY MO 63780 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 54879 631.91 OTHER EXPENSES VOUCHER NO. 186354 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 372724 IN SUM of$ ACCOUNTS PAYABLE VOUCHER SCHAEFERS ELECTRICAL ENCLOSURES CITY OF CARMEL 4680 NASH ROAD, BLDG A An invoice or bill to be properly itemized must show: kind of service,where performed, SCOTT CITY, MO 63780 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 631.91 372724 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SCHAEFERS ELECTRICAL ENCLOSURES Terms Carmel Wasterwater Utility 4680 NASH ROAD, BLDG A Due Date BOARD MEMBERS I hereby certify that that attached invoice SCOTT CITY, MO 63780 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 54879 01-7200-04 $631.91 and received except 8/29/2018 54879 $631.91 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 Schaefers Electrical Enclosures Phone: 573-986-9400 4680 Nash Road,Bldg A Fax: 573-986-9499 Scott City MO 63780 USA Invoice:54879 INVOICE Page: 1 oft Date: 08/15/2018 Sold To: Ship To: CARMEL WWTP CARMEL WASTEWATER TREATMENT PLAN] ATTN: ACCOUNTS PAYABLE 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 USA USA Fax: 317-571-2636 EMail:YES PO Number. S18544 Terms: 1% 10 Net 30 F.O.B.: Sales Rep: AM Engineered Sales Ordered: Ship Via: Dohrn Packing Slip: 43088 Order Number: 147400 Ship Date: 8/15/2018 Freight: Other Legal Number: 54879 Line Part Number/Description Quantity Unit Price Ext Price 1 SPSW2N-3630 1.00 EA 84.54000 /1 84.54 SWING PANEL KIT,SEMI-ADJUSTABLE PO Number: S18544 PO Line: Job No.: 147400-1-1 Our Part SPSW2N-3630 Miscellaneous Charges Description Amount 1.) Freight Charge 113.14 2 SPSW2N-4236 2.00 EA 109.07000 /1 218.14 SWING PANEL KIT, SEMI-ADJUSTABLE PO Number. S18544 PO Line: Job No.: 147400-2-1 Our Part., SPSW2N-4236 3 SPSW2N-4230 1.00 EA 94.76000 /1 94.76 SWING PANEL KIT, SEMI-ADJUSTABLE PO Number. S18544 PO Line: Job No.: 147400-3-1 Our Part SPSW2N-4230 4 SPSW2N-4836 1.00 EA 121.33000 /1 121.33 SWING PANEL KIT, SEMI-ADJUSTABLE PO Number: S18544 PO Line: Job No.: 147400-4-1 Our Part: SPSW2N-4836 PaymenfSchealle Total 631.91 ue=Dat - � ��Amount: 1 9/14/2018 631.91 Total 631.91 ...................................... ARForm:001:00 Schaefers Electrical Enclosures Phone: 573-986-9400 4680 Nash Road, Bldg A Fax: 573-986-9499 Scott City MO 63780 USA Pack Slip: 43088 Packing Slip Page: 1 of 2 III�IIIIIIIIIIIIIIIII�I 1111111 Ship To: Sold To: Ben Donald CARMEL WASTEWATER TREATMENT PLANT CARMEL WWTP 9609 HAZEL DELL PARKWAY ATTN: ACCOUNTS PAYABLE INDIANAPOLIS IN 46280 9609 HAZEL DELL PARKWAY USA INDIANAPOLIS IN 46280 USA ATTN: DUANE JARVIS Fax: 317-571-2636 Ship Date: 8/15/2018 Ship Via:Dohrn F.O.B.: Country of Origin: USA Entered By: ong SOCustomer Line Planned Qty Shipped Qty PartNumber/Description Rev PO Line Sales Order: 147400 Your PO: S18544 Salesperson:AM Engineered Sales IIII�IIIIIIII�IIIIIIIIIIIII III�IBIIIIIIIIIIIIIIIIIIIIIII0111� ' SHIP VIA BEST WAY Line: 1 1.00 __._. _.1.00 III�IIIIIIIIIIIIIIIIIIIII�II 111111�I11111111111111�111011�1101111111111111111111111111� SWING PANEL KIT, SEMI-ADJUSTABLE Reference: Our Part: ----------Components---------- Line: 2 2.00 2.00 SPSW2N-4236 I��II�IIIIIIIIIIII�I�II I IIIIIIIIIIIIIIII111111111111111IIIII�IIIIIII�IIII011111�II SWING PANEL KIT, SEMI-ADJUSTABLE Reference: Our Part: ----------Components---------- Line: 3 1.00 1.00 SPSW2N-4230 �IIIIIIIIIIIIIIIIIIIIII�I�II IIIIIIIIIIIIIIIIIIIIIIIIIIII0111111111111I�IIIIIIIIIIIIIIII�� SWING PANEL KIT, SEMI-ADJUSTABLE Reference: Our Part: ----------Components---------- PackSlip:8.03:01 Schaefers Electrical Enclosures Phone: 573-986-9400 4680 Nash Road, Bldg A Fax: 573-986-9499 Scott City MO 63780 USA Pack Slip: 43088 Packing Slip Page: 2 of 2 Entered By: jlong SO Customer Line Planned Qty Shipped Qty Part Number/Description Rev PO Line Sales Order: 147'4II0pp0IIII Your PO: S18544 Salesperson:AM Engineered Sales SHIP VIA BEST WAY Line: 4 1.00 1.00 SPSW2N-4836 1111111 II�IIIIIIIIIIIIII11111111111111111111111111111111111 HE 1111111111111111111 SWING PANEL KIT, SEMI-ADJUSTABLE Reference: Our Part: ---------r Components---------- PackSlip:8.03:01 Number; 2601506084-00 a �DOFIRN Dohrn Transfer Company LLC I IIIIIII(VIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIII _ 625 3rd Ave TRANSFER COMPANY Rock Island,IL 61201 ..dohrn.com a.'s 1 of 1 c *MANUAL* SCHAAD REFERENCE N CARMEL WASTEWATER TREATMENT PL H SCHAEFERS ELECTRICAL ENCLOSURE BOL: 19582 S 9609 HAZEL DELL PKWY ' 4680 NASH ROAD PO: c 317 571 2634 P F INDIANAPOLIS, IN 46280 R SCOTT CITY, MO 63780 E SHIP DATE- TERMS I ORIG-' DESTMANIFEST TRAILER SPECIAL INSTRUCTIONS 08/15/1$ PPD CPG IND 330005 PLTS PCS HM DESCRIPTION CLASS WEIGHT(LBS) RATE CHARGES 1 5 SWITCH BOXES W/ OR W/O COVERS 085 3.40 PLEASE DO NOT DOUBLE STACK PALLETS DO NOT BREAK DOWN PALLETS >>>FRAGILE<<< HANDLE WITH CARE 1 5 ------TOTAL-------- 340 SCHAAD iSCHAEFERS ELECTRICAL ENCLOSURES X4680 NASH ROAD T O SCOTT CITY, MO 63780 ADVANCE CARRIER - DHRN BEYOND CARRIER ProNumber Pro Number