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