HomeMy WebLinkAbout167203 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 362301 Page 1 of 1
ONE CIVIC SQUARE WIESE PLANNING ENG INC CHECK AMOUNT: $42.13
CARMEL, INDIANA 46032 PO Box 60106
ST LOUIS MO 63160
CHECK NUMBER: 167203
CHECK DATE: 12/17/2008
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 60093086 42.13 OTHER EXPENSES
INVOICE
Missouri: St. Louis o Sikeston o Hannibal Columbia o Union
Illinois: Sauget a East Peoria o Decatur Mt. Vernon o Danville o LaSalle G Bloomington
Indiana: Indianapolis o Ft. Wayne o Lafayette o Muncie o Terre Haute o Columbus o Richmond
Account# Order Brc Sls Date Invoice Page
5712648 86293 060 E01 I N V O I C E 12 -04 -08 60093086 1
Sold To: 000 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 UPS GROUND
Entered By Customer Purchase Order Customer Contact Ord Date
garanjo VERBAL -JEFF COOPER JEFF COOPER 571 -2634 12 -04 -08
Model Serial Number Equip ID Customer Job number Customer Phone
317 -571 -2648
Ord Ship B/O Part Number Description Unit Price UM Extended
THANK YOU FOR DOING BUSINESS WITH WIESE
1 1 2I5408 ECONOMY BACK 34.57EA 34.57
PARTS FREIGHT OUT 7.56
Total Before Taxes 42.13
46241 IN SALES TAX :2.95
REMIT TO: WIESE PLANNING ENG., INC. Total Invoice
P.O. BOX 60106 Due By: 45.08
ST. LOUIS, MISSOURI 63160 12/14/08
(317) 241 -860
®r 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.
?rescribed 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 12/13/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/13/2001 60093086 $42.13
hereby certify that the attached invoice(s), or bill(s) is (are) true and
xrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date ffi
/OU(HER 086900 WARRANT ALLOWED
-105-3 IN SUM OF
NIESE PLANNING ENG
'O BOX 60106
iT LOUS, MO 63160
Carmel Wastewater Utility
a ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
60093086 01- 7502 -06 $42.13
r
i
Q
Voucher Total $42.13
,ost distribution ledger classification if
:laim paid under vehicle highway fund