HomeMy WebLinkAbout202042 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 365467 Page 1 of 1
h ONE CIVIC SQUARE BW RODGERS CO
CARMEL, INDIANA 46032 15402 STONY CREEK WAY CHECK AMOUNT: $1,246.52
•c <:o� NOBLESVILLE IN 46060 CHECK NUMBER: 202042
CHECK DATE: 9127/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 153316 -01 1,147.36 2308.00
601 5023990 154614 -001 99.16 MATERIALS SUPPLIES
INVOICE
MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER TRAN
4 1" 10,
RO� B W ROGERS CO CODE
r J 153316 -001 DI
HYDRA -AIR, INC. DIVISION 8208 INDY LN INVOICE DATE PAGE
P.O. Box 569, Akron, Ohio 44309 INDIANAPOLIS IN 46214 09/12/11 1
For Terms and Conditions visit: www.bwrogers.com Any different or additional terms that may be embodied in your purchase order are hereby objected to. If your order is not an
acceptance of our proposal, this will operate as an acceptance of your order only in the event you agree to the terms hereof.
The terms and conditions contained above and attached shall apply.
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10 1 1 CIMR- P7U49P01 1118.0000 1118.00
YASKAWA DRIVE Y07D EA
INBOUND FRT IS: .00
FOLD
CUST. NO. ORDER DATE TERR I PC ORD I Written By DATE SHIPPED WHSE AMOUNT 1118.00
C4034 09/08/11 Pe 25 S JSC 09/09/11 25
FRGHTIINS /HNDL 29.36
_Carri FED _EX __FOB: _SP_,FNA,PREP-AID ORIGINAL INVOICE SALES TAX .00
Tracking:
Terms of Payment: NET 30 DAYS CUST FAX 317- 733 -2005 INVOICE TOTAL 1147.36
Please Pay This Amount
ORDER ISSUED IN: INDIANAPOLIS
PHONE: 317- 271 -9288
Customer PO No. W09590 Mark No. W09590
s CARMEL STREET DEPARTMENT s CARMEL WATER TREATMENT
O H PLANT 5
D 3400 W 131 STREET P 5484 E 126TH STREET
T WESTFIELD IN 46074 T CARMEL IN 46033
0 0
VOUCHER 112401 WARRANT ALLOWED
365467 IN SUM OF
BW RODGERS
15402 STONY CREEK WAY WAT
NOBLESVILLE, IN 46060 �PEMTIOM
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
153316 -01 02- 2308 -00 $1,118.00
Depreciation
153316 -01 02- 2308 -00 $29.36
Depreciation
Voucher Total $1,147.36
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
365467
BW RODGERS Purchase Order No.
15402 STONY CREEK WAY Terms
NOBLESVILLE, IN 46060 Due Date 9/21/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/21/2011 153316 -01 $1,147.36
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
INVOICE
MAIL_ REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER TRAN
RO *FS (�n B W ROGERS CO CODE
1 546 1 4 -00 1 DI
HYDRA AIR INC. DIVISION 8208 INDY LN INVOICE DATE PAGE
P.O. Box 569, Akron, Ohio 44309 INDIANAPOLIS IN 46214 09/14/11 1
For Terms and Conditions visit: www.bwrogers.com Any different or additional terms that may be embodied in your purchase order are hereby objected to. If your order is not an
acceptance of our proposal, this will operate as an acceptance of your order only in the event you agree to the terms hereof.
The terms and conditions contained above and attached shall apply.
r:2:3Sai2ii['iii2ii:':`S':is is"iti% f: ii: iif: iiii%::: i; i':;<:; fi= i< isa' sii3iiisi22:S[: ii::::'; t:;::> :r:i'i`:>iiisi:i:iii:fiiti2a' >s
10 1 1 UUX000459 83.0000 83.00
REMOTE KEYPAD Y07D EA
INBOUND FRT IS: .00
FOLD
CUST. NO. ORDER DATE TERR PC ORD Written By DATE SHIPPED WHSE AMOUNT 83.00
C4034 09/12/11 Pe 25 S JSC 09/13/11 25
FRGHTIINSIHNpL 16.16
Carrier: FEDEX FOB: SP,FNA,PREPAID ORIGINAL INVOICE
Trackin SALES TAX__
Terms of Payment: NET 30 DAYS CUST FAX 317 -733 -2005 INVOICE TOTAL 99.16
Please Pay This Amount
ORDER ISSUED IN: INDIANAPOLIS
PHONE: 317- 271 -9288
Customer Pb No. KR9121 1 Mark No. KR9121 1
s CARMEL STREET DEPARTMENT S CARMEL WATER TREATMENT #5
O H 5484 EAST 126TH STREET
ID 3400 W 131 STREET P KENR /P5VFD
T WESTFIELD IN 46074 T CARMEL IN 46033
0 0
VOUCHER.. 112488 WARRANT ALLOWED
365467 IN SUM OF
BW RODGERS
15402 STONY CREEK WAY WATM
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
154614 -001 01- 6200 -04 $99.15
Voucher Total $99.16
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
365467
BW RODGERS Purchase Order No.
15402 STONY CREEK WAY Terms
NOBLESVILLE, IN 46060 Due Date 9/20/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/20/2011 154614 -001 $99.16
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