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HomeMy WebLinkAbout331074 10/09/18 �_,q+, CITY OF CARMEL, INDIANA VENDOR: 367783 ® �� ONE CIVIC SQUARE WESTECH ENGINEERING INC-DO NOT UGHECK AMOUNT: $****26,500.00' r.. ?� CARMEL, INDIANA 46032 3664 S WEST TEMPLE CHECK NUMBER: 331074 'M,�ioN�. SALT LAKE CITY LIT 84115 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 69077 26,500.00 OTHER EXPENSES VOUCHER NO. 182983 WARRANT'NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 367783 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER WESTECH ENGINEERING INC CITY OF CARMEL 3663 S. WEST TEMPLE An invoice or bill to be properly itemized must show: kind of service,where performed, SALT LAKE CITY, UT 84115 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $26,500.00 367783 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR WESTECH ENGINEERING INC Terms Carmel Water Utility 3663 S. WEST TEMPLE Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), SALT LAKE CITY, UT 84115 / 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 69077 07-1052-23 $26,500.00 and received except 10/8/2018 69077 $26,500.00 Connection I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer 367�$s Invoice No.: 69077 tE SE Invoice Date: 09/06/18 P.O.BOX 65068 Cu . PROPOSAL stonier P.O.P O No •- SIGNED SAL SALT LAKE CITY,.UTAH 84165-0068 Customer Job No.: Tel:(801)265-1000 . Job ID: 130210;R190:, fax:801-265-1080 { Job Name: PILOT_PLANT19G. AR@Westech-inc.com 1 as Customer:Account No.: CAR047 # 8VOICE.. Payment Terms: NET 30 DAYS } Bill .CARMEL UTILITIES Ship to: :CARMEL CITY OF (� to: JDUFFY CARMEL.IN.GOV-.JOHN DUFFY CARMEL, IN WTP#1 30 W MAIN.STREET WTP CARMEL, IN 46280 5484 East 126th StreetPO Box 337, UNITED STATES OF AMERICA Carmel, IN 46032 UNITED STATES OF AMERICA Qty Item.No Description Unit Price:, Net Amount . i 1 25%DUE UPON;PILOT UNIT PREP ,MILTER MEDIA, $6,500.00 $6,500,00 COMSUMABLE&ROUND TRIP FREIGHT i 1 50% DUE UPON:TWO—WEEK:PILOT:STUDY, RENTAL, $14,000.00 $14,000.00 TRAVEL, LABEL; EXPENSES AND FINAL REPORT i I 25% DUE UPON TWU—DAY ON SITE FULL=SCALE 1 PROCESS AUDIT(INCLUDES TRAVEL, LABEL, $6,000.00 $6,000.00 I EXPENSES AND:FINAL.REPORT) I PLEASE NOTE: PLEASE MAKE ALL RENTAL EQUIPMENT PAYMENTS:TO OUR US BANK-ACCOUNT. PLEASE SEE WIRE INFORMATION BELOW # } f i 1. . .. i. I I , VIA:ELECTRONIC TRANSFER ACCOUNT NO 4945003200 Subtotal. $26 500.00 1NESTECH ENGINEERING,'INC ABA ROUTING NO:121000248 C%O WEL'LSFARGO BANK SWIFT:WFBIUS6S SALT LAKE CITY,UTAH 84111 Taxes:. , i'otal:.US.DOLLARS .$26;500.00 All accounts not paid after invoice due date will be charged a finance charge.of 1 1/2%per month which is an annual rate of 18%. Customer agrees to.pay all cost and'expenses,including reasonable attorneys fees and court cost incurred.in case of default in with terms. Any invoices paid by credit card will be charged a credit card processing fee up to the allowable:limit;where state law allows: