HomeMy WebLinkAbout183933 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 363947 Page 1 of 1
ONE CIVIC SQUARE ROHN PRODUCTS LLC CHECK AMOUNT: $894.67
CARMEL, INDIANA 46032 PO BOX 5999
PEORIA IL 61601 CHECK NUMBER: 183933
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 W09153 602035693 894.67 RADIO REPEATER
TM
Invoice Number
6020- 38693
Please refer to this
Products I NVOICE number on all payments
and inquiries.
Page 1 of 1
Sold To: Carmel Water Utilities (9867760) Ship To: Carmel Water Treatment Plant #5 (9867778)
3450 W. 131st Street 5484 E. 126th Street
Attn: A/P Kerri Loveall Attn: Ken Rhodes
Westfield IN ;J�' Ph: 317 -460 -4717
46074 Carmel IN
OC 46033
INVOICE DATE 03/15/10 CUSTOMER ACCOUNT ID 9867760 ROHN ORDER# 67987 SO
OAlE ORDERED 031081110 UUS I OMER P.O. W09153 SHIPPED VIA
DATE SHIPPED 2 PER MONTH(24% PER ANNUM) ON ALL OVERDUE ACCOUNTS
LINE QTY UNIT EXTENDED TAX
NUMBER ITEM NUMBER ITEM DESCRIPTION UOM SHIPIBACKICANCEL PRICE PRICE CODE
1.000 R -SB4 BASE ASSY SHORT 4N 4'LG W /ACWS EA 1.00 561.0000 561.00
2.000 R -BGK5G KIT BASE GIRD SSV .63 "AB 4SOLID EA 2.00 66.0000 132.00
3.000 BOLTS AND NUTS EA 1.00 102.7500 102.75
4.000 R- 21000BGA BOLT ASSY 318 X 1 -1/2 HCS G5 EA 105.00 .0000
5.000 R- 210020GA BOLT ASSY 1/2 X 2 HSB A325 EA 12.00 .0000
6.000 R- 210032GA BOLT ASSY 518 X 2 -114 HSB A325 EA 12.00 .0000
7.000 R- CU730104 ANCHOR BOLT SETTING TEMPLATE EA 1.00 .0000
8.000 R- DB70480 FOUNDATION DWG FOR SSV N SERIE EA 1.00 .0000
9.000 R- BB41300 FOUNDATION MAT'L SPEC'SSNOTES EA 1.00 .0000
10.000 R- A790110 DRAWING A790110 EA 1.00 .0000
12.000 FREIGHT FREIGHT EA 1.00 98.9200 98.92
r
^Terms Net 34 tlays Due Date�4 /140 Q Tax Tofal 4`s a �'�Alnourit
...�ata_
MAKE CHECKS PAYABLE TO: Thank You REMIT TO:
ROHN Products LLC For ROHN Products LLC
Currency: USD Your Business PO Box 5999
Peoria, IL 61601 -5999
VOUCHER 101152 WARRANT ALLOWED
363947 IN SUM OF
ROHN PRODUCTS LLC �jo
PO BOX 5999lc
PEORIA, IL 61601 -5999 0 �a
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
602038693 -C 02- 2308 -00 $795.75
Depreciation
►��lL.} r��"3�ktS45G
Voucher Total J
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
363947
ROHN PRODUCTS LLC Purchase Order No.
PO BOX 5999 Terms
PEORIA, 1L 61601 -5999 Due Date 3/2312010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/23/2010 602038693 $795.75
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
Date Officer