HomeMy WebLinkAbout169678 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362301 Page 1 of 1
0 ONE CIVEC SQUARE WIESE PLANNING 8 ENG INC CHECK AMOUNT: $18.58
CARMEL, INDIANA 46032 PO BOX 60106
ST LOINS MO 63160 CHECK NUMBER: 169678
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CHECK DATE: 3!412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 60097052 18.58 TRANSPORTATION EXPENS
b.
INVOICE
Account# Order It Brc Sls Date Invoice Page
5712648 90136 060 E01 I N V O I C E 02 -09 -09 60097052 1
Sold To: 001 Ship To:
CITY OF CARMEL CITY OF CARMEL
WATER DISTRIBUTION WATER DISTRIBUTION
760 3RD AVE SOUTHWEST 130 1ST 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 X -222 02 -09 -09
Model Serial Number Equip ID Customer Job number Customer Phone
FG25 AF17301784 317 571 -2648
Ord Ship B/O Part Number Description Unit Price UM Extended
THANK YOU FOR DOING BUSINESS WITH WIESE
6 6 F330310000 NIPPLE,GREAS 1.81EA 10.86
PARTS FREIGHT OUT 7.72
Total Before Taxes (::18.58
46241 IN SALES TAX 1.
REMIT TO: WIESE PLANNING ENG., INC. Total Invoice
P.O. BOX 60106 Due By: .88
ST. LOUIS, MISSOURI 63160 02/19/09
(317) 241 -8600
For 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.
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.
PO BOX 60106 Terms
ST LOUS, MO 63160 Due Date 2/23/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/23/2009 60097052 $18.58
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 095083 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
60097052 01- 7502 -06 $18.58
Voucher Total $18.58
Cost distribution ledger classification if
claim paid under vehicle highway fund