HomeMy WebLinkAbout330212 09/19/18 `i` "''�. CITY OF CARMEL, INDIANA VENDOR: 281260
ONE CIVIC SQUARE SEWER EQUIP CO OF AMERICA CHECK AMOUNT: $*******909.95*
r. ?�; CARMEL, INDIANA 46032 1590 DUTCH ROAD CHECK NUMBER: 330212
9s,,�TON„�. DIXON IL 61021 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0000167213 909.95 OTHER EXPENSES
VOUCHER NO. 186410 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 281260 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
SEWER EQUIP CO OF AMERICA CITY OF CARMEL
1590 DUTCH ROAD An invoice or bill to be properly itemized must show: kind of service,where performed,
DIXON, IL 61021 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
909.95 281260 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SEWER EQUIP CO OF AMERICA Terms
Carmel Wasterwater Utility 1590 DUTCH ROAD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice DIXON, IL 61021
(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
0000167213 01-7500-02 $909,95 and received except 9/6/2018 0000167213 $909.95
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
sL
1590'Dutch Road Invoice No 0000167213
Dlxo'n,SIL :6102.1Phone-.-(181,$)83575566 Customer 000565
Bill to : SHIPPED TO ADDRESS:
CARMEL WASTE WATER TREATMENT
CARMEL, IN UTILITIES, CITY OF 9609 HAZEL DELL PARKWAY
WWTP&SEWER DEPT ATTN: DUANE JARVIS
9609 HAZEL DELL PARKWAY INDIANAPOLIS, IN, 46280
INDIANAPOLIS IN 46280 United States
United States
PHONE(317)571-2634 FAX(317)571-2629 Sales Order: 109601 Packing List: Y28076
Customer PO Number Invoice Date Terms FOB Shipping Point Ship Via Salesperson
S18834 08/29/18 NET 10 DAYS SP UPS DM
Item Part/Rev/Description/Details Quantity Backorder Unit Price Extended Price
000010 40245-00-TX-SPROCKET,60B18 X 1",2-1/2" 1.00 EA 0.00 $99.4500 $99.45
0.00 -
000020 40352-00-TX-MOTOR,TORQUE,14"DISP,SAE"A" 1.00 EA 0.00 $789.8500 $789.85
0.00
000030 SHIPPING-Shipping/Freight Charge,Ref Shipper No 1.00 0.00 $20.6500 $20.65
Y28076 Shipped on 08/29/2018
0.00
----- --------------------------- -—--—-- --------------------- -—--—--—--
SOltem Invoiced Backorder
Tracking No: Subtotal $889.30
1Z6110E20352845612 ' Shipping $20.65
Sales Tax $0.00
TOTAL INVOICE $909.95
Please pay balance due by Saturday September 8
2018.
Payable in US Dollars
Remit To:
1590 Dutch Road
Dixon,IL 61021
Please contact Accounts Receivable at 815-835-5566 with any questions or concerns regarding your invoice.
**All balances past due are subject to a 1%per month late charge.*'
Customer Copy
Warranty start date for manufactured equipment is the date the equipment is shipped unless the equipment delivery to the end
user from the dealer will be delayed. The dealer must notify Sewer Equipment Company of America in writing within 30 days of
shipment. This delayed warranty start date is subject to approval in writing by Sewer Equipment Company of America.
We have full service repair facilities for all water pumps used on your jetting equipment.
Contact us for all your pump component needs. Call 1-800-323-1604, ask for Parts.
Shipping List Y28076
1590 Dutch Road Customer No 000565
Dixon,IL 61021
i
�h�ne:(i15)i35-5566 Sales Order Shipper
_
Ship to:CARMEL WASTE WATER TREATMENT PLANT Sold to: CARMEL WASTEDELIL PTEERYTREATMENT
9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46820
ATTN: DUANE JARVIS
INDIANAPOLIS IN 46280 United States
United States
Ship Date Customer PO # of Boxes Weight Ship VIA Bill of Lading F 0 B
0812912018 818834 0 0.0000 UPS GROUND SP
Item Fac I Part/Rev I Description I Details Order Quantity Ship Quantity
000001 Default Sales Order 109601.00 Item 002
40352-00-TX Rev 000 UIM EA 1.0000
MOTOR,TORQUE,14"DISP,SAE'A'
1.0000
000002 Default Sales Order 109601.00. . Item 001
40245-00-TX Rev 000 UIM EA 1.0000
SPROCKET,60618 X 1",2-112"
1.0000
Customer Copy Page 1 of 1