HomeMy WebLinkAbout334162 01/04/19 J`% CITY OF CARMEL, INDIANA VENDOR: 372724
ONE CIVIC SQUARE SCHAEFER'S ELECTRICAL ENCLOSURE MCK AMOUNT: $*******243.62*
��?� CARMEL, INDIANA 46032 4680-A NASH RD CHECK NUMBER: 334162
��Ir`od b�. SCOTT CITY MO 63780 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 58556 243.62 OTHER EXPENSES
VOUCHER NO. 187051 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 372724 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
SCHAEFERS ELECTRICAL ENCLOSURES CITY OF CARMEL
4680 NASH ROAD, BLDG A An invoice or bill to be properly itemized must show: kind of service,where performed,
SCOTT CITY, MO 63780 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
372724 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR SCHAEFERS ELECTRICAL ENCLOSURES Terms
Carmel Wasterwater Utility 4680 NASH ROAD, BLDG A Due Date
BOARD MEMBERS
I hereby certify that that attached invoice SCOTT CITY, MO 63780
(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 or which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
58556 01-7200-0415 and received except 12/13/2018 58556 $127.15
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
Schaefers Electrical Enclosures Phone: 573-986-9400
4680 Nash Road, Bldg A Fax: 573-986-9499
Scott City MO 63780
USA
Invoice:58556 INVOICE Page: 1 of 1
Date: 12/05/2018
Sold To: Ship To:
CARMEL WWTP DUANE JARVIS
ATTN: ACCOUNTS PAYABLE CARMEL WASTE WATER TREATMENT
9609 HAZEL DELL PARKWAY PLANT
INDIANAPOLIS IN 46280 9609 HAZEL DELL PARKWAY
USA INDIANAPOLIS IN 46280
USA
Fax: 317-571-2636 EMail:YES
E PO Number. S19042 Terms: 1%10 Net 30 F.O.B.: ORIGIN _
Sales Rep: AM Engineered Sales Ordered: Ship Via: Dohrn
Packing Slip: 46721 Order Number: 150436 Ship Date: 12/5/2018_
Fre ihg . Other_.
Legal Number: 58556
Line Part Number/Description Quantity Unit Price Ext Price
1 SPSW2N-4836 1.00 EA 127.15000 /1 127.15
SWING PANEL KIT,SEMI-ADJUSTABLE PONumber. S19042 PO Line:
Job No.: 150436-1-1
Our Part: SPSW2N-0836
Miscellaneous Charges
Descriotion Amount
1.) Freight Charge 116.47
Received by
®ate: PO #: '5 1-Aouq
cct #: CD i '1 ;LOO, oA
USe:�Ps:�.00d, dor S;�o�ea iCN��� LS
z lsayment 5chdufe¢ Total: 243.62
1 1/4/2019 243.62
6
Total 243.62 i
ARForm:001:00
Schaefers Electrical Enclosures Phone: 573-986-9400
4680 Nash Road, Bldg A Fax: 573-986-9499
Scott City MO 63780
USA
Pack Slip: 46721 Packing Slip Page: 1 of 1
Ship To: DUANE JARVIS Sold To: PAUL ARNONE
CARMEL WASTE WATER TREATMENT PLANT CARMEL WWTP
9609 HAZEL DELL PARKWAY ATTN: ACCOUNTS PAYABLE
INDIANAPOLIS IN 46280 9609 HAZEL DELL PARKWAY
USA INDIANAPOLIS IN 46280,
USA
Fax: 317-571-2636
Ship Date: 12/5/2018 Ship Via:Dohrn F.O.B.:ORIGIN
Country of Origin: USA
Entered By: Ong
SO Customer
Line Planned Qty Shipped Qty Part Number/Description Rev PO Line
Sales Order: 150436pp Your PO: S19042 IIII IIII Salesperson:AM Engineered Sales
Line: 1 1.00 1.00 SPSW2N-4836
1111111111111111111111111111111111111111111111111 lit
SWING PANEL KIT, SEMI-ADJUSTABLE
Reference:
Our.Part:
----------Components----------
PackSlip:8.03:01