188122 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 362301 Page 1 of 1
ONE CIVIC SQUARE WIESE PLANNING ENG INC
CHECK AMOUNT: $167.10
CARMEL, INDIANA 46032 PO BOX 60106
w ,off `a ST LOUIS MO 63160 CHECK NUMBER: 188122
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 60127914 167.10 OTHER EXPENSES
lei riff 7/ 7/1
�WAREHOUSE
MANAGEMENT SOLUTIONS
Account# Work Ord Br S W 0 R K O R D E R Date Invoice Page
5712634 4344 1 060 E06 I N V O I C E 06 -29 -10 60127914 1
Sold To: Ship To:
CARMEL WASTEWATER CARMEL WASTEWATER
760 3RD AVENUE SW 9609 HAZEL DELL PARKWAY
CARMEL IN 46032 INDIANAPOLIS IN 46280
Ship Via:
Purchase order Date Job Number Job Contact
THANK YOU 06 -01 -10
THANK YOU FOR YOUR BUSINESS
Seg# 001 Mfr:MIT Model:FG25 S /N:AF17B01784 Meter: 1915
Equip ID:8204H
TUNE UP LIFT. REPLACE CAP ROTOR, SPARK PLUGS AND WIRES. CUSTOMER
SUPPLIED WIRES AND PLUGS. RUN AND FOUND OK.
THANK YOU
SERVICE LABOR 135.00
1 MD618262 ROTOR ASSY 11.18 11.18
1 MD618364 CAP ASSY 13.37 13.37
Total for segment 159.55
Seg# 100 Mfr:MIT Model:FG25 S /N:AF17B01784 Meter: 1915
Equip ID:8204H
ENVIRONMENTAL CHARGE
Total for segment 2.15
HARDWARE CHARGE 5.40
Total parts 24.55 Total labor 135.00 Total misc 7.55
46280 _IN SALES TAX 0.00.
Sales Tax Number
od
ro
REMIT TO: WIEEE USA Amount Due
P.O. BOX 60106 Due By: 167.10
ST. LOUIS, MISSOURI 63160 07/09/10
(317) 241 -8600
For all of your Material Handling needs
A finance charge of 1.5 °A per month wiI] be added to Past due accounts.
Parts returned must be accompanied by original invoice and are subject to a restocking fee- Claims for shortages must be made within ten days.
VOUCHER 105794 WARRANT ALLOWED
5
T1J58 IN SUM OF
WIESE PLANNING ENG
PO, BOX 60106
ST LOUS, MO 63160
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail. Code
60127914 01- 7502 -06 $167.10
Voucher Total $167.10
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 u
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
T1058
WIESE PLANNING ENG Purchase Order No.
PO BOX 60106 Terms
ST LOUS, MO 63160 Due Date 7!712010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/7/2010 60127914 $167.10
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I h audited same in accordance with IC 5-11-10-1.6
7 //L //o l
Date Officer