HomeMy WebLinkAbout214552 11/19/2012 f CITY OF CARMEL, INDIANA VENDOR: 365467 Page 1 of 1
ONE CIVIC SQUARE BW RODGERS CO
CARMEL, INDIANA 46032 PO BOX 569 CHECK AMOUNT: $398.76
AKRON OH 44309 CHECK NUMBER: 214552
CHECK DATE: 11/1912012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 284418-001 398 . 76 OTHER EXPENSES
INVOICE
MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER TRAN
CODE
B W ROGERS CO 284418-001 DI
f N R® a' Co. MACHINE DRIVE DIV - DISTR INVOICE DATE PAGE
2513 CRESCENTVILLE RD
P.O. Box 569,Akron, Ohio 44309 CINCINNATI OH 45241 10/26/12 1
For Terms and Conditions visit:wvvw.bwrogers.com
Any different or additional terms that may be embodied in your purchase order are hereby objected to. If your order is not an
acceptance of our proposal,this will operate as an acceptance of your order only in the event you agree to the terms hereof.
The terms and conditions contained above and attached shall apply.
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10 1 1 24492 379.2100 379.21
CIR BD T65 EA
INBOUND FRT IS: .00
FOLD
CUST. NO. ORDER DATE TERR I PC ORD Written By DATE SHIPPED WHSE AMOUNT 379.21
C4034 10/19/12 8C 06 S JJF 10/22/12 06
FRGHT/INS/HNDL -_1.9_55-
__Carrier:—.__UP_S – --FOB:—SP;FNA;PREPAID— ORIGINAL INVOICE SALES TAX OO
Tracking:
Terms of Payment: NET 30 DAYS CUST FAX#: 317-733-2005 INVOICE TOTAL 398.76
Please Pay This Amount
ORDER ISSUED IN: CINCINNATI
PHONE: 513-793-7077
Customer PO No. BT101812A Mark No. BRIAN TOLAN:317-417-5063
s CARMEL STREET DEPARTMENT s CITY OF CARMEL
0 H WATER UTILITIES
D 3400 W 131 STREET p 3450 W. 131 ST ST
T WESTFIELD IN 46074 T CARMEL IN 46074
0 0
VOUCHER # 122722 WARRANT # ALLOWED
365467 IN SUM OF $
BW RODGERS
� Y '
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
284418-001 01-6200-02 $398.76
f
Voucher Total $398.76
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
365467
BW RODGERS Purchase Order No.
15402 STONY CREEK WAY Terms
NOBLESVILLE, IN 46060 Due Date 11/12/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/12/201, 284418-001 $398.76
I 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