HomeMy WebLinkAbout329838 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
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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
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SHIP VIA BEST WAY
Line: 1 1.00 __._. _.1.00
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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:
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Line: 3 1.00 1.00 SPSW2N-4230
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SWING PANEL KIT, SEMI-ADJUSTABLE
Reference:
Our Part:
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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:
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PackSlip:8.03:01
Number; 2601506084-00
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TRANSFER COMPANY Rock Island,IL 61201
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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
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O SCOTT CITY, MO 63780
ADVANCE CARRIER - DHRN BEYOND CARRIER
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