HomeMy WebLinkAbout177905 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 362301 Page 1 of 1
ONE CIVIC SQUARE WIESE PLANNING ENG INC CHECK AMOUNT: $252.91
CARMEL, INDIANA 46032 PO Box 60106
ST LOUIS MO 63160 CHECK NUMBER: 177905
r c
CHECK DATE: 9/2912009
DEPA ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 60110311 252.91 OTHER EXPENSES
INVOICE
t Zi
Account# Order Brc Sls Date Invoice Page
5712634 102355 060 E06 I N V O I C E 09 -17 -09 60110311 1
Sold To: 000 Ship To:
CARMEL WASTEWATER CARMEL WASTEWATER
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
Ship Via UPS DIRECT FROM 63
Entered By Customer Purchase Order Customer Contact Ord Date
rmcclur JEFF COOPER 09 -15 -09
Model Serial Number Equip ID Customer Job number Customer Phone
317 -571 -2634
Ord Ship B/O Part Number Description Unit Price UM Extended
THANK YOU FOR DOING BUSINESS WITH WIESE
1 1 9135209200 BRAKE,HAND R 242.91EA 242.91
PARTS FREIGHT OUT 10.00
Total Before Taxes 252.91
46280 Sales Tax Number 0.00
REMIT TO: WIESE PLANNING ENG., INC. Total Invoice
P.O. BOX 60106 Due By: 252.91
ST. LOUIS, MISSOURI 63160 09/27/09
(317) 241 -8600
For all of your Material Dandling 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.
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
T1058
WIESE PLANNING ENG Purchase Order No.
L
PO BOX 60106 Terms
ST LOUS, MO 63160 Due Date 9/23/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/23/2009 60110311 $252.91
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
VOI,JCHER 096468 WARRANT ALLOWED
T1058 IN SUM OF
WIESE PLANNING ENG
PO BOX 60106
ST LOUS, MO 63160
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail .Code
60110311 01- 7502 -06 $252.91
f
s)
Voucher Total $252.91
Cost distribution ledger classification if
claim paid under vehicle highway fund