HomeMy WebLinkAbout215965 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 365558 Page 1 of 1
0 ONE CIVIC SQUARE B W ROGERS CO CHECK AMOUNT: $1,394.01
CARMEL, INDIANA 46032 PO Box 569
AKRON OH 443091030 CHECK NUMBER: 215965
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4237000 26302 293222-001 1, 394 . 01 CAPACITOR/P7 DRIVE
INVOICE
MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER TRAN
"� B W ROGERS CO CODE
11�� Rogers Co. 2932 CE 15AT DI
MACHINE DRIVE DIV - DISTR INVOICE DATE PAGE
15402 STONY CREEK WAY
P.O. Box 569,Akron, Ohio 44309 NOBLESVILLE IN 46060 12/19/12 1
For Terms and Conditions visit:www.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
ORDER Et.E.O ...... .......
apply.
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10 1 1 C1MR-P7U401 11 B 1356.2100 1356.21
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INBOUND FRT IS: .00
FOLD
CUST. NO. ORDER DATE TERR PC ORD I Written By DATE SHIPPED WHSE AMOUNT 1356.21
C4034 11/14/12 8C 10 S DDG 12/06/12 10
FRGHT/INS/HNDL 37.80
Carrier: FEDEX FOB: SP,FNA,PREPAID _ _ _ - ORIGINAL-INVOICE- --------SALES-TAX-'--
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--Tracking: --SACES-TAX-�— .Terms of Payment: NET 30 DAYS CUST FAX#: 317-733-2005 INVOICE TOTAL 1394.01
Please Pay This Amount
ORDER ISSUED IN: NOBLESVILLE
PHONE: 317-776-2900
Customer PO No. 26302 Mark No. PO 26302/ELAINE MALLABER
s CARMEL STREET DEPARTMENT s CITY OF CARMEL
0 H WATER POLLUTION CONT FAC
D 3400 W 131 STREET P 9609 HAZEL DELL PARKWAY
T WESTFIELD IN 46074 T INDIANAPOLIS IN 46280
0 0
VOUCHER NO. WARRANT NO.
ALLOWED 20
B. W. Rogers Co.
IN SUM OF $
15402 Stony Creek Way
Noblesville, IN 46060-4383
$1,394.01
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26302 I 293222-001 I 42-370.00 $1,394.01 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
� �✓ �f ` ;Fridayanuary�04, 2013
..,..,.,. .. n_oivi icy
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/19/12 293222-001 $1,394.01
1 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
20
Clerk-Treasurer