HomeMy WebLinkAbout209703 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 366099 Page 1 of 1
ONE CIVIC SQUARE WIESE USA
CHECK AMOUNT: $24,758.00
CARMEL, INDIANA 46032 Po sox solos
oN ao ST LOUIS MO 63160 CHECK NUMBER: 209703
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 60174552 225.00 OTHER EXPENSES
604 5023990 60174896 24,533.00 2308.00
WAREHOUSE
MANAGEMENT SOLUTIONS
Account# Order Brc Sls Date Invoice Page
5712634 163065 060 000 I N V O I C E 04 -18 -12 60174552 1
Sold To: 002 Ship To:
CARMEL WASTEWATER CARMEL WASTEWATER
760 3RD AVENUE SW 3450 W 131ST ST
CARMEL IN 46032 CARMEL IN 46033
0, 6 b -b! p Ship Via WIESE
Entered By Customer Purchase Order Customer Contact Ord Date
pverspel 1W09671 GREG HOLLANDER 04 -18 -12
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 YOUR BUSINESS
1 FULL LP TANK WITH NEW UNIT 1567M 225.00 225.00
CUSTOMER REQUESTED ONE FULL STEEL LP
TANK TO BE DELIVERED WITH NEW FORKLIFT
DELIVERY
Total Before Taxes 225.00
46241 Sales Tax Number 0.00
6
D
REMIT TO: WIESE USA Total Invoice
P.O. BOX 60106 Due By: 225.00
ST. LOUIS, MISSOURI 63160 05/18/12
(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.
69 MANAG WAREHOUSE EMENT SOL TONS
Account# Order Brc Sls Date Invoice Page
5712634 161904 060 639 I N V O I C E 04 -23 -12 60174896 1
Sold To: 002 Ship To:
CARMEL WASTEWATER CARMEL WASTEWATER
760 3RD AVENUE SW 4915 E 106TH ST
CARMEL IN 46032 CARMEL IN 46033
Ship Via WIESE
Entered By .Customer P_u,rchese_O.rde.r_ ._C.usto.me_r Contact Or-d Date
jknopke W09671 PAUL PAGE 03 -29 -12
Model Serial Number Equip ID Customer Job number Customer Phone
317 -571 -2634
Ord Ship B/0 Part Number Description Unit Price UM Extended
THANK YOU FOR YOUR BUSINESS
I ID# 1567M SELL PRICE 24,533.00
Model -FG25N Serial AF17D31441
MITSUBISHI LIFT TRUCK
Total Before Taxes 24,533.00
46241 Sales Tax Number 0.00
/0, a
REMIT TO: WIESE USA Total Invoice
P.O. BOX 60106 Due By: 24,533.00
ST, LOUIS, MISSOURI 63160 05/03/12
(317) 241 -8600
For all ®f 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.
VOUCHER 114650 WARRANT ALLOWED
366099 IN SUM OF
WIESE USA
PO BOX 60106
ST LOUIS, MO 63160
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
60174896 02- 2308 -00 $24,533.00
Depreciation
bo ��55 21,5.00
Voucher Total .00
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
366099
WIESE USA Purchase Order No.
PO BOX 60106 Terms
ST LOUIS, MO 63160 Due Date 5/18/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2012 60174896 $24,533.00
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
S/z5/ z
Date Officer