HomeMy WebLinkAbout329519 08/30/18 %'� "� CITY OF CARMEL, INDIANA VENDOR: 00352997
'� ONE CIVIC SQUARE TRENWA INC CHECK AMOUNT: $*******564.10*
'' a 1419 ALEXANDRIA PIKE CHECK NUMBER: 329519
:�. �; CARMEL, INDIANA 46032
9M„rON�p� FORT THOMAS KY 41075 CHECK DATE: 08/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 38989 564.10 OTHER EXPENSES
VOUCHER NO. 186282 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 00352997 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
TRENWA INC. CITY OF CARMEL
1419 Alexandria Pike An invoice or bill to be properly itemized must show: kind of service,where performed,
Fort Thomas, KY 41075 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
564.10 00352997 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR TRENWA INC. Terms
Carmel Wasterwater Utility 1419 Alexandria Pike Due Date
BOARD MEMBERS
I hereby certify that that attached invoice Fort Thomas, KY 41075
(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
38989 01-7202-06 $564.10 and received except 8/22/2018 38989 $564.10
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
TWa- ***INVOICE***
REMITTO: .. .
Treriwa,J nc. INVOICE# DATE
1419 Alexandria Pike
,Fort Thomas,KY 41075 38989 08/10/18 _
.(859)7811-0831 CUSTOMER CODE PAGE .
CCWU 1
BILL TO: SHIP TO:. .
Carmel Wastewater Utilities Carmel Wastewater Utilities
Attn: Paul Amon e. Carmel Wastewater Treatment Plant
-9609-Hazel Dell Parkway. .9609 Hazel Dell Pkwy-DuaneJarvis
Indianapolis,, IN 46280 Indianapolis, IN 46280
USA USA
ORDER# ORDER DATE CUSTOMER PO# .SM PAYMENT TERMS . SHIPPED FRT 'SHIPPED VIA
31224 06/22/18 S18590. SW NET 30 DAYS US 08/10/18 PPD - Truck-
QTY. QTY.
ORDERED SHIPPED BACKORD. PRODUCT CODE/DESCRIPTION U/M DISC% UNIT PRICE AMOUNT
.1.000 1.000-1 .000 LIDS-01 EA 564.10 564.10
W.Trench Lids
LP40L22-39 .1/2-, Pedestrian
Lid Mitered
Sub Total 564.10
- - - 18-0784-TW/S18590
Freight Prepaid &Allowed
PLEASE PAY 564.10
THIS AMOUNT' D
Pick Ticket
Trenwa, Inc. Florence Date: 08/10/2018
13268 Innovation Drive Job No: 18-0784-TW
Florence, IN 47020 Job Name: Carmel WWTP Replacement Lid
Phone: 812-427-2217 Customer PO: S18590
VehicleName: LTL-0784-C1
Ship To:
City of Carmel IN Carrier. Echo Global Logistics
City of Carmel IN Vehicle ID: VH23655
Carmel WWTP Replacement Lid
9609 Hazel Dell Parkway Site Receiving Hours:
Indianapolis, IN 46280 K84 Fr:8-4
T:8-4 S:
ATTN: Duane Jarvis W:8-4 Su:
Phone: (317) 571-2634x1640 Th:8-4
Packing Information: Due to construction-DETOUR to 106th & Hazel Dell
Parkway.
- Pick - QC ------ Qty. Part No. Description Unit Wt Tot Weight
1 LP401_22-39 1/2 PEDESTRIAN LID-MITERED 257 257
Total Items 1 Pallet Wt 75# Total for Vehicle 332#
Total Jots Weight 257#
Loaded By:
Photos By: — - - --- —Site Driver Requirements:
Steel Toe Safety Boots;Yes Safety Masses:Yes English: Yes
Hard Hat: Yes _ Work Gloves:Yes Reflective Vest: Yes
Hearing Protection: No Pets in Cab: No Firearms: No
Long Pants: Yes Long Sleeve Shirts: No Passengers:Yes
NOMEX Clothing: No TWIC: No US Citizen: No
Background Check: No Union Driver: No Clean Shaven: No