HomeMy WebLinkAbout155505 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 360665 Page 1 of 1
0 ONE CIVIC SQUARE SEW EURODRIVE CHECK AMOUNT: $4,961.82
CARMEL INDIANA 46032 PO 80X 75701
'ti o CHARLOTTE NC 28275 -0701
CHECK NUMBER: 155505
CHECK DATE: 1/1012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
fi52 5023990 S10940 109131 4,961.82 MOTOR
i
From: SEW- EURODRIVE To: 317 571 -2462 CITY CARMEL Msg #1962456.0.1 12/21=0708:56:41 Page 2 of 3
S P E C I R L H R N D L I N G ��o SEW
T E L 937 -335 -0036 EURODI VE
.F R X 937- 440 -3799 �p
INVOICE NO. 109131 p REMIT TO: P.D. BOX 75701
INVOICE DRTE: 12/15/07 CHRRLOTTE, NC 28275 -0701
SOLD TO: SHIP TD:
CITY OF CRRMEL CRRMEL WWTP
WRTER- WRSTEWRTER UTILITIES SGO9 HRZEL DELL PRRKWRY
ONE CIVIC SSQURRE INDIRNRPOLIS IN 46280
CRRMEL IN 46032
CUST.# 04410050 S.O.# 85035817 P.O.# S10940
-ORDER DRTE: 12/14/07 REQ.DRTE: 12/10/07 TERMS DUE 1/19/08
PROD. CODE: 3151 SHIP DRTE: 12/10/07 TRG
CRED.SLS. SPLIT CRED.CO
SRLESMRN: 3600 SHIP VIR: R &L 707729805 PPD PREPRID
QTY.ORD. QTY.B.D. QTY.SHIP. UNIT PRICE EXT.PRICE
TYPE:KRZ97DV132M4 -KS 1 0 1 4802.74 4802.74
ENCL:
H.P. 10 HZ GO INS.CL: F
R.P.M. 14 TORQUE 44889 DESIGN: B
VOLTRGE: 230YY/460Y MOUNT PBS.: M2R RMB 40
SHRFT 70MM GERR RRTID: 123.93 KVR G
FLRNGE 260MM DUTY CONT S.F. 1.15
BR -VOLT: EFF
BR -TORQ: IN. R.P.M.: 1740
BR -CNTL: LUBRICRNT MOBIL 600XP 220
SUPPLIED WITH:
H.D.Bearings, CB @0, CE X,
ORDER COMMENTS:
M2R MTG TILTED 26 DEG TDWRRD M5R. FILL W/ 3.97 GRLLONS OF OIL
REF DWG# 55055G3R.0 FOR PLUG LDCRTIDNS. KRZ MUST BE SUPPLIED W/ SHRIFT
RETRINING BOLT SIZE 97 USE M20X90. SHOP TO ROTRTE MTR FLRNGE TO LDCRTE PLUG
PER DRRWING.
ITEM RMOUNT: 4002.74
SPECIRL HRNDLING 90.00
FREIGHT OUT 65.00
TDTRL RMOUNT DUE: 4961.82
PRGE 1 OF 1 I N V 0 I C E
This Invoice Subject To Terms And Conditions Of Sale as stated in the Rttachment.
VOUCHER WARRANT ALLOWED
360665 IN SUM OF
V
SEW EURODRIVE
p0 Box 75701
a Charlotte, NC 28275 -0701
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
109131 02- 2308 -00 $4,961.82
Depreciation
Voucher Total $4,961.82
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
360665
SEW EURODRIVE Purchase Order No.
PO Box 75701 Terms
Charlotte, NC 28275 -0701 Due Date 12/29/2007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
121291200; 109131 $4,961.82
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
G v
Date Officer