215004 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 00352597 Page 1 of 1
ONE CIVIC SQUARE E.H.WACHS COMPANY
CARMEL, INDIANA 46032 2909 PAYSPHERE CIRCLE CHECK AMOUNT: $10,915.91
DEPT 2909 CHECK NUMBER: 215004
CHICAGO IL 60674
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 078246 10, 915 . 91 OTHER EXPENSES
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------- ------ ----- - - -
i E•H.WACHS® Water Utility Products
455 Comanche Circle I Harvard,IL 60033
A Division 0117'[;{7 T +
SIl 1.815.943.4785 1 F:+1.815.
perior4uipment.CompleteSupport' ehwachs.com 943.5098 Invoice
i Page e 1 of 1
Invoice No. INVO78246
Ship To City of Carmel Invoice Date 9/28/2012
3450 W. 131st St. Customer ID 10444
Westfield, IN 46074-8267 Customer PO No. W09728
Ship Via MOTOR FREIGHT
Ship Date 9/27/2012
Shipping Terms Ex Works
I Bill To City of Carmel Payment Terms Net 30
1 Ordered B
30 First Avenue S.W. By Greg Hollander
Water Department End User City of Carmel
Carmel, IN 46032 (� Sales Rep 4000, Bertrand
Batch ID DONNA
to Master Number 83241
Original Number S61764
Order Date 8/7/2012
`Please refer to our w(�bsite for terms and conditions. www.ehwachs.com
Line Qty 'Ship, B/O'`;U/M'' 'Item No.
�� .Description ;
1 1 1 EA 29-000-10 dJntt.Price Ezt PAce
Diamond Wire Guillotine Package, 4"-16"
DI. Includes Skid&Water Delivery $9995.00 $9,995.00
System
Diamond Wire Guillotine Package,4"-16"D1. Includes first piece Cutting Wire,
Shipping/Storage Skid& Water Delivery System.
--- ......_........_.........._..._........_.—....._ _ _ - -
Serial No.: 12-2496
EA 29-601-10 Diamond Wire, 29-000-10 SAW
3 1 1 $695.00 $695.00
A29-010-04-03 _......_..._....- -..._..._....---........... . ... . _
Liner, Drive Wheel 0
---$90.00
$90.00
Comments
KR Subtotal
$10,780.00
Misc $0.00
Tracking Number 329-339567-3 Tax $0.00
Freight $135.91
Tota I $10,915.91
Please remit a ment to: E .Wachs 2909 Pa s here Circle Chica o IL 60674 USA
I
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
352597
E.H. WACHS COMPANY Purchase Order No.
2909 PAYSPHERE CIRCLE Terms
Chicago, IL 60674 Due Date 11/27/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/27/201,' 078246 $10,915.91
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 5p-11-10-1.6
Date Officer
VOUCHER # 122825 WARRANT # ALLOWED
352597 IN SUM OF $
E.H. WACHS COMPANY
2909 PAYSPHERE CIRCLE
Chicago, IL 60674
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
078246 02-2308-00 $10,780.00
Depreciation
078246 02-2308-00 $135.91
Depreciation
Voucher Total $10,915.91
Cost distribution ledger classification if
claim paid under vehicle highway fund