HomeMy WebLinkAbout159593 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 360665 Page 1 of 1
`i. ONE CIVIC SQUARE SEW EURODRIVE
CARMEL, INDIANA 46032 PO BOX 751670 CHECK AMOUNT: $5,736.58
CHARLOTTE NC 28275 -0701 CHECK NUMBER: 159593
CHECK DATE: 511412008
DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
652 5023990 511094 141988 5,736.58 EURODRIVE
v
Re-Printed Invoice Copy 6
SEW-EURODRIVE, INC. S P E C I A L H A N D L I N G
T E L 856 -467 -2277
F A X 856- 845 -3179
INVOICE NO. 141988 REMIT TO: P.O. BOX 751670
INVOICE DATE: 3/07/08 CHARLOTTE, NC 28275 -1670
SOLD TO: SHIP TO:
CITY OF CARMEL CITY OF CARMEL
WATER WASTEWATER UTILITIES WATER WASTEWATER UTILITIE
74rQ l ✓Ve SbJ ONE CIVIC SSQUARE
CARMEL IN 46032 CARMEL IN 46032
OUST.## 04410050 S.O.# 89060432 P.O.# 511094
-ORDER DATE: 3/06/08 REQ.DATE: 3/07/08 TERMS 4/06/08
PROD. CODE: 3151 SHIP DATE: 3/07/08 TAG
CRED.SLS. Q SPLIT CRED.CO
SALESMAN: 3600 SHIP VIA: FEDEX SAT AM 791016684171
TYPE: KAZ97DV132M4 -KS
QTY.ORD. QTY.B.O. QTY.SHIP. UNIT PRICE EXT.PRICE
1 0 1 4802.74 4802.74
ENCL:
H.P. 10 HZ 60 INS.CL: F
R.P.M. 14 TORQUE 44889 DESIGN: B
VOLTAGE: 230YY/460Y MOUNT POS.: M2ASPEC AMB 40
SHAFT 70MM GEAR RATIO: 123.93 KVA G
FLANGE 260MM DUTY CONT S.F. 1.15
BR -VOLT: EFF
BR -TORQ: IN. R.P.M.: 1740
BR -CNTL: LUBRICANT MOBIL 600XP 220
SUPPLIED WITH:
H.D.Bearings, CBGO, CE X,
ORDER COMMENTS:
REF SN# 890105989.05 M2A MG TILTED 26 DEG TOWARD M5A. FILL W/ 3.97 GALLONS
OF OIL. REF DWG #9905563A.0 FOR PLUG LOCATIONS. *UNIT HAS LESS THAN 1.0 SF*
KAZ UNITS MUST BE SUPPLIED WITH SHAFT RETAINING BOLT. SIZE 97 USE M20X90
*SHOP: ROTATE MTR FLANGE TO LOCATE PLUG PER DWG
INTERNAL SEVERE DUTY. UNPAINTED
ITEM AMOUNT: 4802.74
SPECIAL HANDLING 180.00
FREIGHT OUT 753.84
TOTAL AMOUNT DUE: 5736.58
PAGE: 1 OF 1 I N V O I C E
This Invoice Subject To Terms And Conditions On Attachment
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
360665
SEW EURODRIVE Purchase Order No.
PO Box 75701 Terms
Charlotte, NC 28275 -0701 Due Date 5/5/2008
Invoice Invoice Description
Date' Number (or note attached invoice(s) or bill(s)) Amount
5/5/2008 X41 °988 $5
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 085392 WARRANT ALLOWED.
30665 IN SUM OF
SEW EURODRIVE
.,Charlotte, NC 28275 -0701
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0 2.3 $00.46
141988 02- 2308 -00 $4,802.74
D epreciation
141988 02- 2308 -00 $933.84
�epreci at ion
Voucher Total $5,736.58
Cost distribution ledger classification if
claim paid under vehicle highway fund