HomeMy WebLinkAbout168751 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362301 Page 1 of 1
rt ONE CIVIC SQUARE WIESE PLANNING ENG INC CHECK AMOUNT: $552.28
CARMEL, INDIANA 46032 PO BOX 60106
a ST LOUIS MO 63160 CHECK NUMBER: 168751
CHECK DATE: 2/4 /2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 60065964 552.28 OTHER EXPENSES
r 1 17ff INVOICE
3
Account# Work Ord Br Sls W 0 R K O R D E R Date Invoice Page
5712648 R319954G 060 E01 I N V O I C E 01 -23 -09 60095964 1
Sold To: Ship To:
CITY OF CARMEL CITY OF CARMEL
WATER DISTRIBUTION WATER DISTRIBUTION
760 3RD AVE SOUTHWEST 901 RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
Ship Via:
Purchase order Date Job Number Job Contact
CALL BILL BEFORE SENDING INV 01 -07 -09 TELL HIM AMT OF IN BILL OR JOE 317 -57
THANK YOU FOR DOING BUSINESS WITH WIESE
Seg# 000 Mfr:MIT Model:FG25N S /N:AF17000368 Meter: 650
Equip ID:0301H
PERFORMED PM SERVICE
THANK YOU
1 91H2O01870 FILTER,OIL 10.16 10.16
5 2I9405 OIL 15W40 5.35 26.75
Total Labor 55.00
Total for segment 91.91
Seg# 001 Mfr:MIT Model:FG25N S /N:AF17000368 Meter: 650
Equip ID:0301H
DROVE TO CUSTOMER TO DO PM BUT UNIT HAD CODE E -28, WOULD NOT MOVE.
CHECKED ELECTRIAL SYSTEM. FOUND CAN SENSOR AND HARNESS BAD.
REMOVED AND REPLACED. CLEARED CODES.
TESTED OPERATION, TESTED OKAY.
THANK YOU
1 91H2O03010 HARNESS,ENGI 46.08 46.08
_1 91H2O21170 SENSOR, CAMSHAFT 34.29 _34.
Total Labor 380.00
Total for segment 460.37
Total parts 117.28 Total labor 435.00 Total mist 0.00
46241 IN SALES TAX
REMIT TO: WIESE PLANNING ENG., INC. Amount Due
P.O. BOX 60106 Due By: 560.49
ST. LOUIS, MISSOURI 63160 02/02/09
317 2 41- 8 6 0 �or 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.
Form No. Prescribed 301 -S St(eRev.19 95) of Accounts ACCOUNTS PAYABLE VOUCHER
Form 301 (v. 19
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
,19
Signature Title
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.
1 19
OffZW Title
.Voucher No. Warrant No.
ACCOUN PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
CARMEL, INDIANA
e s e P �ev N Favor Of
ING
Q0 �o x 60101. J
s+ L O (Ai. s M0 6 316
Total Amount of Voucher
Deductions
600q CS Q 6 y
t oo
Amount of Warrant ss 2
Month of 19
VOUCHER RECORD Not
Collection System
Operation
Plant
Commercial j
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS SYSTEMS I -800- 382 -8702 325