HomeMy WebLinkAbout194406 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 362301 Page 1 of 1
0 ONE CIVIC SQUARE WIESE PLANNING ENG INC CHECK AMOUNT: $572.94
CARMEL, INDIANA 46032 PO Box 60106
ST LOUIS MO 63160 CHECK NUMBER: 194406
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 60141477 572.94 MAT SUPP -HAZ MATERI
WAREHOUSE S-
L] p MANAGEMENT SOLUTIONS
Account# Work Ord Br Sls W O R K O R D E R Date Invoice Page
5712648 12563 060 E01 I N V O I C E 01 -15 -11 60141477 1
Sold To: Ship To:
CITY OF CARMEL CITY OF CARMEL
WATER DISTRIBUTION WATER DISTRIBUTION
760 3RD AVE SOUTHWEST 760 3RD AVE SOUTHWEST
CARMEL IN 46032 CARMEL IN 46032
Ship Via:
Purchase order Date Job Number Job Contact
BILL KELLAM 01 -10 -11 BILL KELLAM 317 -571
THANK YOU FOR YOUR BUSINESS
Seg# 000 Mfr:MIT Model:FG25N S /N:AF17000368 Meter: 85
Equip ID:0301H
PERFORMED PM SERVICE
THANK YOU
1 91B6100912 ELEMENT,AIR 34.68 34.68
1 91H2O11870 FILTER,OIL 7.42 7.42
1 A000010368 LUBE,LIFT TR 7.24 7.24
1 A000015973 15W40 1 GAL DELV 23.20 23.20
1 SY7006 LUBE -CHAIN CAB 13.50 13.50
Total Labor 55.00
Total for segment 141.04
Seg# 001 Mfr:MIT MOdel:FG25N S /N:AF17000368 Meter: 85
Equip ID:0301H
DURING PM SERVICE FOUND CRANK AND CAM SENSOR BAD.
REMOVED AND REPLACED. HOOK COMPUTER UP AND CLEAR CODES.
TESTED OPERATION, TESTED OKAY.
THANK YOU
SERVICE LABOR 316.00
1 9IH2O11160 SENSOR,CRANK Rp 89.03 89.03
1 B3731 -6N20C PHASE SENSOR 26.87 26.87
Total for segment 431.90
Total parts 201.94 Total labor 371.00 Total misc 0.:
46241 IN SALES TAX 4
v`
REMIT TO: WIESE USA Amount Due
P.O. BOX 60106 Due By: 5 .08
ST. LOUIS, MISSOURI 63160 02/14/11
(317) 241 -8600
For all of your Material Handling 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 1ec. Claims for shortages must be made within ten days.
VOUCHER 106977 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
60141477 01- 720H -08 $201.94
60141477 01- 736H -08 $371.00
Voucher Total $572.94
Cost distribution ledger classification if
clairn 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 1/31/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/31/2011 60141477 $572.94
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
I a
Date Officer