HomeMy WebLinkAbout193548 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 362301 Page 1 of 1
ONE CIVIC SQUARE WIESE PLANNING ENG INC CHECK AMOUNT: $473.04
CARMEL, INDIANA 46032 PO BOX 60106
ST LOUIS MO 63160 CHECK NUMBER: 193548
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT P N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 60139651 473.04 TRANSPORTATION EXPENS
j WAREHOUSE )a— F� t (2)
is !?�f MANAGEMENT SOLUTIONS
Account# Order Brc Sls Date Invoice Page
5712648 131448 060 E06 I N V O I C E 12 -17 -10 60139651 1
Sold To: 002 Ship To:
CITY OF CARMEL CITY OF CARMEL
WATER DISTRIBUTION 9609 HAZEL DELL PKWY
760 3RD AVE SOUTHWEST
CARMEL IN 46032 INDIANAPOLIS IN 46032
Ship Via UPS GROUND
Entered By Customer Purchase Order Customer Contact Ord Date
garanjo 512360 JEFF COOPER 317 -571 -2634 12 -15 -10
Model Serial Number Equip ID Customer Job number Customer Phone
Ord Ship B/O Part Number Description Unit Price UM Extended
THANK YOU FOR YOUR BUSINESS
3 3 0973186 LP TANK 33.5 128.93EA 386.79.
PARTS FREIGHT IN 50.35
PARTS FREIGHT OUT 35.90
Total Before Taxes 473.04
46032 Sales Tax Number 0.00
REMIT TO: WIESE USA Total Invoice
P.O. BOX 60106 Due By: 473.04
ST. LOUIS, MISSOURI 63160 01/16/11
(317) 241 -8600
For all of your Material dandling needs
A finance charge of 1.5% per month will 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 106819 WARRANT ALLOWED
T1058 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
60139651 01- 7502 -06 $473.04
Voucher Total $473.04
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
T1058
WIESE PLANNING ENG Purchase Order No.
PO BOX 60106 Terms
ST LOUS, MO 63160 Due Date 12/27/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/271201( 60139651 $473.04
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
Date Officer