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HomeMy WebLinkAbout213223 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 330893 Page 1 of 1 ONE CIVIC SQUARE WESCO �I CARMEL, INDIANA 46032 PO BOX 63-1191 CHECK AMOUNT: $1,637.14 '+ CINCINNATI OH 45263 CHECK NUMBER: 213223 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 024082 1, 637 . 14 OTHER EXPENSES ORIGINAL CUSTOMER NUMBER INVOICE DATE PACKING SLIP NO. • 15679-99 08/20/2012 02353101 024082 BRANCH CODE CUSTOMER ORDER NUMBER PAGE 1794 S13181 1 of 1 5610-12 West 73Rd Street Indianapolis IN 46278 REMIT TO: Wesco Receivabies Corp PO Box 63-1191 Cincinnati OH 45263 SOLD TO: 434 1 MB 0.404 E0412X 10632 D532657160 PI 156693 0001:0001 III i�l��l���i�l�IIIIIIIIIIIIIIIII.II-IIIIIIIIIIIIIIIIIIIIIII SHIP TO: CARMEL UTILITIES CARMEL UTILITIES ACCOUNTS PAYABLE 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 INDIANAPOLIS IN 46280-2935 —INVOICE* ***INVOICE*— —INVOICE— SHIPPING DAFOB SHIPPING TERMS OF B/L INV. TERIAL WILL INVOINOT BE ACCEPTED WITH- - &ROUTING CE �RETURN MA 08/17/2012 U.P.S P/S PREPAID-CHARGE 02 Y OUT AUTHORIZATION LINE CATALOG NUMBER I.D. QUANTITY BALANCE UNIT DISCOUNT NO. AND DESCRIPTION NUMBER SHIPPED DUE PRICE Ulm TRADE CASH EXTENSION 010 SIEM2 6GK73431EX30OXEO COMM MODULE 66264319420 1 0 1,637.140 E 0.00 0.00 1,637.14 6GK73431EX30OXEO TRACKING# * 1ZA4094XO350373301 WEIGHT: SUB TOTAL 1,637.14 UNLESS THERE ARE DIFFERENT ORADDITIONAL TERMS AND CONDITIONS CONTAINED IN A MASTER AGREEMENT THAT MODIFY WESCO'S STANDARD TERMS,BUYER AGREES THAT THE ACKNOWLEDGEMENT AND ACCEPTANCE OF THIS INVOICE WILL BE GOVERNED BY WESCO'S TERMS AND CONDITIONS TERMS YOU MAY DEDUCT IF PAID t).00 1,637.14 AVAILABLE AT HTTP://WWW.WESCO.COM/TERMS AND CONDITIONS OF SALE. WITHIN 10 DAYS-NET 30 DAYS PDF,AS SUCH TERMS MAY BE UPDATED FROM TIME TO TIME,WHICH ARE INCORPORATED HEREIN BY REFERENCE AND MADE PART HEREOF.PLEASE I PAST DUE ACCOUNTS SUBJECT TO CHARGE OF 1.5%OR MAXIMUM PERMITTED BY LAW CONTACT THE SELLER IDENTIFIED ON THIS INVOICE IF YOU REQUIRE A PRINTED COPY. 0001:0001 VOUCHER # 125740 WARRANT # ALLOWED 330893 IN SUM OF $ WESCO RECEIVABLES CORP PO BOX 63-1191 CINCINNATI, OH 45263 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 024082 01-7202-06 $1,637.14 Voucher Total $1,637.14 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 330893 WESCO RECEIVABLES CORP Purchase Order No. PO BOX 63-1191 Terms CINCINNATI, OH 45263 Due Date 9/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2012 024082 $1,637.14 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