HomeMy WebLinkAbout331838 10/30/18 -`�A+, CITY OF CARMEL, INDIANA VENDOR: 362301
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I; �, ONE CIVIC SQUARE WIESE PLANNING &ENG INC CHECK AMOUNT: $*******205.40*
9�`roN ate; CARMEL, INDIANA 46032 SO BOX LOUIS 10663160 CHECK NUMBER: 331838
CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 60315191 205.40 OTHER EXPENSES
VOUCHER NO. 186746 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 362301 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
WIESE USA CITY OF CARMEL
PO BOX 60106 An invoice or bill to be properly itemized must show: kind of service,where performed,
ST. LOUIS, MO 63161 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
205.40 362301 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR WIESE USA Terms
Carmel Wasterwater Utility PO BOX 60106 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice ST. LOUIS, MO 63161
(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
60315191 01-7362-06 $205.40 and received except 10/25/2018 60315191 $205.40
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
Work Order Invoice
60315191
, =f WIESEINVOICE
i [+ a,5sts,', ,,1435;Vu'nODSON ROAD -
3fsT louts rvto x3132 10-05-18 060
CUSTOMER • WORK ORDER
5712648 118354
PLEASE REMIT ALL PAYMENTS TO:
REMIT TO:WIESE USA
P.O. BOX 60106
ST. LOUIS, MISSOURI 63160
1868 1 AB 0.408 E0145X 10247 D4109143302 S2 P5792902 0001:0003 SHIPPED/SERVICE ADDRESS:
illililI lliiillliiiiil
CITY OF CARMEL WATER DISTRIBUTION
CITY OF CARMEL WATER DISTRIBUTION 9609 HAZEL DELL PKWY
9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280
INDIANAPOLIS IN 46280-2935
CUSTOMER PO NO. JOB NUMBER TERMS DUE DATE ORDER DATE I CUSTOMER CONTAC
-- -S18964 --- -- - NET 30 DAYS -1-1-04-,18-- -10-05-18 -JEFF 716-5882 -
SEG# 001 Model: DSR300 Equip ID: 0183L Cust ID: 0183L
Mfr: DST S/N: D3RA9700140 Meter: 0
REPAIR/INSTALL
CUSTOMER STATES DOCKSTOCKER HAS INTERMITTENT ISSUE WHERE LIFT WILL
NOT RAISE AND PUMP WILL RUN
INSPECTED-WIRE IN THEaHANDLE AND.TWO_WIRES HAD RUBBED THRU-THE
INSULATION'AND SHORTED OUT ON DRIVE MOTORzHEAD CAUSING PUMP TO RUN',
WHEN HANDLE IS PULLED DOWN
REPAIRED WIRES AND TESTED UNIT '
OPERATES AS SHOULD
THANK YOU
SERVICE LABOR 135.00
Total for segment 135.00
SEG# 098Model: DSR300 rty# C` Equip ID. 0183E Cust ID: 0183E
Mfr: DST S/N: D3RA9701)14'0 , Meter: I0
TRAVEL CHARGE :i j
T VEL TIMEI
i f Total Labor', 65.00
Received b
Total for segmeraf 65.00
_ •
Date:te. RE'CH RGE __.... - 5.40
_ To `��! ry / Total labor LL 200.00 �Total_misc -5:40 _
Use: _ spcv,�GQ cc�t Co,r w&�Ak 6�,ItA
. �P'o I-V- 1s
IN-SALES TAX 0.00
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• 205.40
INVOICE GATEWAY: http://wieseusa.billtrust.com Web Enrollment Token: KPF XXX XDH
Thank You for doing business with Wiesel We know you have choices and would be honored to serve all your Material Handling,needs..
ServicingBranch: 317 241-8600 Website: www.WieseUSA.com � %' '=f Page 1 of 3
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CITY OF CARMEL WATER DISTRIBUTION Branch 060: Workorder 118354 Unit 10/5/2018 10:37:08 AM
9609 HAZEL DELL PKWY
(cust) '
!Mfr' Model Serial Number Meter Additional Meters
INDIANAPOLIS,IN 46280
. . . .. °'
SAFETY CHECKS-GENERAL SAFETY CHECKS-WALKIE STACKER PM CHECKS
�X ,HYDR/AULIC CONNECTIONS VERHEAD GUARD HOUR METER
x
FX� 1.LEAKS pX AST OPERATION BATTERY
CASTER WHEELS 1.MAST CHAINS 1.CHARGE LEVEL�Mw ,
LOAD WHEELS/DRIVE TIRE 2.MAST ROLLERS �X' 2.WATER LEVEL
- FASTENERS OR HARDWARE )C CARRIAGE ROLLERS ��° 3.CONNECTORS
..... ....... ..... .
.....
X�DECALS/WARNINGLABELS* 2C��OR�S/LOCK PINS ?(-LOBE ALL
UNIT
OPERATOR'S MANUAL T IR C
f ALL LINKAGES
r)( PEC PLATE Xx TTACHMENTS LUBE ALL FITTINGS
EMERGENCY REVERSE BUTTON ELECTRICAL PANEL
AjSAFETY LIGHTS dX 1.POWER CABLES
_.....
X HORN 2.WIRING HARNESS
X RAKE 3.BRUSHES/COMMUTATOR
1.LIMIT SWITCHES (DRIVE MOTOR)
2.HANDLE RETURNS TO VERTICAL (PUMP MOTOR)
3.STOPS WITHIN SPECIFIC LIMITS, CONTACTORS
FUNCTION CONTROLS HYDRAULIC SYSTEM
fy 1.DIRECTIONAUSPEED CONTROL 1 LINES/FITTINGS I
2.LIFT AND LOWER CONTROL 2.PUMP o
3.RABBIT/SNAIL SWITCH p 3.CONTROL VALVE N
?Xi GAUGES X 4.FLUID LEVELS c
o
X EMERGENCY STOP X TEERING SYSTEM m
,AK
EY SWITCH X 1 FREE PLAY/BUSHINGCM
.......i
2.P/S OPERATION N
X, GENERAL APPEARANCE ( o
m
m
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[Seg 000 Gen 'i; o
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Seg 001 Gen REPAIR/INSTALL o
Qty..... . .. . Parts Used Work Descriptiori.
_.........-_.............. .......------_.....__......._ . ....... . _....... . .. ..
CUSTOMER STATES DOCKSTOCKER HAS INTERMITTENT ISSUE WHERE LIFT WILL o
NOT RAISE AND PUMP WILL RUN. Go
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Cc:CITY OF CARMEL WATER DISTRIBUTION Br:060 WO:118354 Date:10/5/2018 10:37:08 AM Page:2
Qty Parts Used Work Desccription
INSPECTED WIRE IN THE HANDLE AND TWO WIRES HAD RUBBED THRU THE
INSULATION AND SHORTED OUT ON DRIVE MOTOR HEAD CAUSING PUMP TO RUN
WHEN HANDLE IS PULLED DOWN
REPAIRED WIRES AND TESTED UNIT
OPERATES AS SHOULD
THANK YOU
D0CKST0CKER
DSR300
D3RA-97-00140
Seg 002-Gen
Seg 003 Gen
Seg 004 Gen
Seg 005 Gen
-Seg 098 Gen TRAVEL-CHARGE-
Qty Parts Used Work Description
TRAVEL TIME
Seg 099 Gen i
0
0
di
0
0
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N
OK Active Authorized Signature EFF 716-5862 Thank You for your business;your'technician was: CD
• Re air Needed KANNIANEN,ANTHONY a
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Repan Made Phone (317)241-8600 0
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