HomeMy WebLinkAbout157710 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 354642 Page 1 of 1
ONE CIVIC SQUARE WEDECO CHARLOTTE
0 CHECK AMOUNT: $1,497.06
CARMEL, INDIANA 46032 P 0 BOX 371630
PITTSBURG PA 15250 -7630 CHECK NUMBER: 157710
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11076 23015496 1,497.06 BULBS
I
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I T
CITY OF CARMEL INDIANA
9609 HAZEL DELL PARKWAY Remit To: Wedeco Charlotte
INDIANAPOLIS, IN 46280 P.O. Box 371630
USA Pittsburgh, PA 15250 -7630
315- 568 -7254
02/28/08 Page 1
Customer ID: 103973
Invoice 23015496 Order conf. no.: 80862
Package Tracking N 1Z7Y05680347665100
Contact person:
reference no.: S11076 com.: RENEE DAVEY
Delivery note no.: 316430 02/28/08 Tel.: 19739 Fax:
Our VAT Registration 23- 2914590 tech.: RENEE DAVEY
Tel.: 19739 Fax:
Date of delivery: 02/22/08
Quantity /Unit Article Unit Unit price Total
1 Each 139898 EA 33.04 33.04
UV LAMP SLR32143 /4PHP SINGLE PACKAGES
1 Each 139898 EA 50.96 50.96
UV LAMP SLR32143 /4PHP SINGLE PACKAGES
3 Each 139898 EA 33.06 99.18
UV LAMP SLR32143 /4PHP SINGLE PACKAGES
1 Each 139898 EA 23.59 23.59
UV LAMP SLR32143 /4PHP SINGLE PACKAGES
1 Each 139898 EA 23.99 23.99
UV LAMP SLR32143 /4PHP SINGLE PACKAGES
2 Each 139898 EA 58.76 "705.12
UV LAMP SLR32143 /4PHP SINGLE PACKAGES
Continue 935.88
CITY OF CARMEL INDIANA
9609 HAZEL DELL PARKWAY Remit To: Wedeco Charlotte
INDIANAPOLIS, IN 46280 P.O. Box 371630
USA Pittsburgh, PA 15250 -7630
315 568 -7254
02/28/08 Page 2
Customer ID: 103973
Invoice 23015496 Order conf. no.: 80862
Package Tracking N 1Z7Y05680347665100
Contact person:
reference no.: S11076 com.: RENEE DAVEY
Delivery note no.: 316430 02/28/08 Tel.: 19739 Fax:
Our VAT Registration 23- 2914590 tech.: RENEE DAVEY
Tel.: 19739 Fax:
Date of delivery: 02/22/08
Quantity /Unit Article Unit Unit price Total
Continue 935.88
1 Each 139898 EA 33.04 33.04
UV LAMP SLR32143 /4PHP SINGLE PACKAGES
8 Each 139898 EA 34.83 278.64
UV LAMP SLR32143 /4PHP SINGLE PACKAGES
3 Each 139898 EA 34.43 103.29
UV LAMP SLR32143 /4PHP SINGLE PACKAGES
1 Each 139898 EA 50.96 50.96
UV LAMP SLR32143 /4PHP SINGLE PACKAGES
1 Each FR EIG HT 95.25 95.2
FREIGHT
Total USD 1,497.06
Sales Tax 0.00
Final amount USD 1,497.06
A5 1
TT
CITY OF CARMEL INDIANA
9609 HAZEL DELL PARKWAY Remit To: Wedeco Charlotte
INDIANAPOLIS, IN 46280 P.O. Box 371630
USA Pittsburgh, PA 15250 -7630
315- 568 -7254
02/28/08 Page 3
Customer ID: 103973
Invoice 23015496 Order conf. no.: 80862
Package Tracking N 1Z7Y05680347665100
Contact person:
reference no.: S11076 com.: RENEE DAVEY
Delivery note no.: 316430 02/28/08 Tel.: 19739 Fax:
Our VAT Registration 23- 2914590 tech.: RENEE DAVEY
Tel.: 19739 Fax:
Date of delivery: 02/22/08
Terms of payment: Within 30 days net
Due Date: 03/29/08
Terms of delivery: FOB SHIPPING POINT, PREPAID ADD
Mode of delivery: UPS GROUND
VVARRANT ALLOWED
354642 IN SUM OF
WEDECO UV TECHNOLOGIES INC
PO BOX 371630
PITTSBURGH, PA 15250 -7630
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
23015496 01- 7202 -05 $1,401.92
23015496 01- 7202 -05 $95.14
P
Voucher Total $1,497.06
Cost distribution ledger classification if
claim paid under vehicle highway fund M
Prescribed by State Board of Accounts
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. 4
Payee
354642
WEDECO UV TECHNOLOGIES INC Purchase Order No.
PO BOX 371630 Terms
PITTSBURGH, PA 15250 -7630 Due Date 3/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/6/2008 23015496_ $1,497.06
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