HomeMy WebLinkAbout195239 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 362301 Page 1 of 1
ONE CIVIC SQUARE WIESE PLANNING ENG INC CHECK AMOUNT: $95.00
CARMEL, INDIANA 46032 PO BOX 60106
•c,.o� `o ST LOUIS MO 63160 CHECK NUMBER: 195239
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 60143303 95.00 OTHER EXPENSES
WAREHOUSE b—
MANAGEMENT SOLUTIONS
Account# Work Ord Br Sls W O R K O R D E R Date Invoice Page
5712634 11528 060 E06 I N V O I C E 02 -08 -11 60143303 1
Sold To: Ship To:
CARMEL WASTEWATER CARMEL WASTEWATER
760 3RD AVENUE SW 760 3RD AVENUE SW
CARMEL IN 46032 CARMEL IN 46032
Ship Via:
Purchase order Date Job Number Job Contact
JEFF COOPER 12 -10 -10 JEFF COOPER 317 -5
THANK YOU FOR YOUR BUSINESS
Seg# 001 Mfr:MIT Model:FG25 S /N:AF17B01784 Meter: 0
Equip ID:8204H
TRAVEL TO CUSTOMER TO CHECK AND QUOTE LIFT FOR LP CONVERSION TO
GASOLINE.FOUND THAT LIFT IS NOT COMPATIBLE FOR GASOLINE CONVERSION.
Total Labor 95.00.
Total for segment 95.00
Total parts 0.00 Total labor 95.00 Total misc 0.00
46280 IN SALES TAX 0.00
Sales Tax Number
b r�k�
1 A*
REMIT TO: WIESE USA Amount Due
P.O. BOX 60106 Due By: 95.00
ST. LOUIS, MISSOURI 63160 03/10/11
(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 fee. Claims for shortages must be made within ten days.
VOUCHER 107183 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
60143303 01- 7502 -06 $95.00
Voucher Total $95.00
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 2/22/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/22/2011 60143303 $95.00
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