HomeMy WebLinkAbout332608 11/21/18 J^/ CITY OF CARMEL, INDIANA VENDOR: 362301
• ONE CIVIC SQUARE WIESE PLANNING &ENG INC CHECK AMOUNT: $*****'*252.20*
j?� CARMEL, INDIANA 46032 PO Box 60106 CHECK NUMBER: 332608
9,��iTON�, ST LOUIS MO 63160 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 60316250 252.20 OTHER EXPENSES
VOUCHER NO. 186886 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 362301 IN SUM OF$ 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
252.20 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
60316250 01-7502-06 $252,20 and received except 11/15/2018 60316250 $252.20
I
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
���6031�6250
INVOICE
� •� ;.gib 143a G�,�Of?SON R6A'
- fir sT.Mauls t 0 6313210-24-18 060
CUSTOMER NO. WORK ORDER
5712648 118734
PLEASE REMIT ALL PAYMENTS To'
REMIT TO:WIESE USA
P.O. BOX 60106
ST. LOUIS, MISSOURI 63160
2889 1 AB 0.408 E0163X 10258 04167190276 S2 F5825624 0001:0003 SHIPPED/SERVICE ADDRESS:
lilililiiI IIIlillliII I I I I II II IIIc
CITY OF CARMEL
CITY OF CARMEL WATER DISTRIBUTION WATER DISTRIBUTION
9609 HAZEL DELL PKWY 1301STAVE SW
INDIANAPOLIS IN 46280-2935 CARMEL IN 46032
CUSTOMER •. NO. JOB NUMBER TERMS DUE DATE ORDER DATE CUSTOMER . r
- -- - —_ -- -- - -NET 30 DAYS 11-23-18 - 10-15-18- -JEFF 716-5882 -
SEG# 001 Model: DSR300 Equip ID: 0183L Cust ID: 0183L
Mfr: DST S/N: D3RA9700140 Meter: 6
REPAIR/INSTALL
CHECK UNIT FOR TRAVEL ISSUES. COULD NOT DUPLICATE PROBLEM AT THIS
TIME. REPLACED BRAKE SW WITH SPARE PART ON HAND.
THANK YOU -
SERVICE LABOR 60.00
:SERVICE LABOR120.00
- ` Total for segment 180.00
SEG# 098 Model: DSR300 Equip ID: 0183L Cust ID: 0183L
Mfr: DST s .S/N: D3RA9700140 Meter: 6
TRAVEL CHARGE
Total Labor 65.00
Total for segment 65.00
Total parts 0.00 Total labor, 245 00 = Total misc 7.20
e
Received bV t
Hardware Surcharge: 7.20
o.
Date: ►r��5 .� PO #: S ��o
IN SALES TAX 0.00
Use: ��:� �� �a►1� �l�d
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• • 252.20
INVOICE GATEWAY: http://wieseusa.bilitrust.com Web Enrollment Token: KPF XXX XDH
Thank You for doing business with Wiese! We know you have choices and would be honored to serve all your Material Handling needs.
Servicing Branch: (317)241-8600 Website: www.WieseUSA.com '��`3 Page 1 of 3
0001:0003 "
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CITY OF CARMEL Branch 060 Workorder 118734 Unit; 0183L 10/15/2018 1:43:27 PM
WATER DISTRIBUTION (cust) `0183L
130 1ST AVE SW
Mfr; Model Serial Number Meter Additional Meters
CARMEL,IN 46032 DST DSR300 D3RA9700140 6
SAFETY CHECKS-GENERAL SAFETY CHECKS-WALKIE STACKER PM CHECKS
HYDRAULIC CONNECTIONS VERHEAD GUARD HOUR METER
1.LEAKS MAST OPERATION BATTERY
ASTER WHEELS 1.MAST CHAINS 1.CHARGE LEVEL
LOAD WHEELS/DRIVE TIRE 2.MAST ROLLERS 2.WATER LEVEL
FASTENERS OR HARDWARE CARRIAGE ROLLERS 3.CONNECTORS
-,_. .. .......... _...: .. ....... ......... _
OPERATOR'S MANUAL OAD BACKREST r IR CLEAN UNIT
DECALS/WARNING LABELS ORKS.. '
%LOCK PINS LUBE ALL LINKAGES
PEC PLATE TTACHMENTS LUBE ALL FITTINGS
EMERGENCY REVERSE BUTTON ELECTRICAL PANEL
SAFETY LIGHTS 1.POWER CABLES
HORN 2.WIRING HARNESS
BRAKE 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
1.DIRECTIONAUSPEED CONTROL 1.LINES/FITTINGS
2.LIFT AND LOWER CONTROL 2.PUMP o
3.RABBIT/SNAIL SWITCH 3.CONTROL VALVE N
HGAUGES 4.FLUID LEVELS o
EMERGENCY STOP STEERING SYSTEM
Ln
KEY SWITCH 1.FREE PLAY/BUSHING
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2.P/S OPERATION °-
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Seg 000 Gen
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Seg 001 Gen REPAIR/INSTALL o
Qty Parts Used Work Description M
CHECK UNIT FOR TRAVEL ISSUES. COULD NO .................
DUPLICATE PROBLEM AT THIS o
TIME. REPLACED BRAKE SW WITH SPARE PART ON HAND. m
. .._.._._ _.._... -... _....._._ _ _._ _ o
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Cc:CITY OF CARMEL Br:060 WO:118734 Date:10/15/2018 1:43:27 PM Page:2
Qty Parts Used Work Desccription
Seg 002 Gen I
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Seg 003 Gen
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Seg 004 Gen
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Seg 005 Gen
Seg 098 Gen TRAVEL CHARGE
Seg 099 Gen
?C,;OK ®=Active `Authorized Signature Duane Thank You for your business;your technician was:
A Adjustments Made _ MOTE,RYAN
s Repair Needed
Re air Made - Phone (317)241-8600
NA Not Applicable Cust PO
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