Loading...
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