The URL can be used to link to this page

Home My WebLink About220949 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 365467 Page 1 of 1 ONE CIVIC SQUARE BW RODGERS CO CARMEL, INDIANA 46032 PO Box 569 CHECK AMOUNT: $6,247.03 AKRON OH 44309 CHECK NUMBER: 220949 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 363301 5, 963 . 39 OTHER EXPENSES 2201 4237000 364883-001 283 . 64 REPAIR PARTS INVOICE MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER TRAN CODE x.9 B W ROGERS CO 363301-001 DI � K ®*rs Co• 8208 INDY LN INVOICE DATE PAGE 49 P.O. BOX 569,Akron, Ohio 44309 INDIANAPOLIS IN 46214 06/06/13 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 apply. atUANTITY»> :>?;:z<>::>:z:>::>:»?>`<>::s:»»»: >:;> >::;a:>::>?<;:::::" .....:. .. PARS:. .... . X. ; :::::.;:............ ;::::.;:;..,;.;.....;;::.: ;;:;::::;:o::..:;:o:o;r:;;;UNET;(71F:;Mt✓4SURE. ":;:..";:";UltEIT>GREGE:";:;...::";: »>:>:>:FJCTENaEf3>: s.r>:>:::> 0T1CL:: ,:::..... ..... 5 5>::;;:>..; AE&CR]PTION.::::::::::::::::::: :::::: "::::::.t?Rt7DUt;.T ..... ..... .................17iSCQUN. ..rfi....................... HIpAh N ..................................... ................. ...... .... BILL TO: CARMEL WATER UTILITIES 3450 W 131 ST STREET CARMEL, IN 46704 10 1 1 CIMR-PU4A0139FAA 5720.0000 5720.00 DRIVE Y07D EA 20 1 1 UUX000527 86.0000 86.00 YAS REM. OPR KT Y07D EA INBOUND FRT IS: .00 FOLD CUST. N0. ORDER DATE TERR PC ORD Written By DATE SHIPPED WHSE AMOUNT 5806.00 C4037 06/04/13 PH 25 S JSC 06/04113 25 FRGHTIINSIHNDL 157.39 Carrier: FOB: SP,FNA,PREPAID — ORIGINAL INVOICE„__ __--BALES TAx -. 00—�-- - —Tracking:--- — — ----- — - — - Terms of Payment: NET 30 DAYS CUST FAX#: 317-571-2462 INVOICE TOTAL 5963.39 Please Pay This Amount ORDER ISSUED IN: INDIANAPOLIS PHONE: 317-271-9288 Customer PO No. KR60413 Mark No. KR60413 s CITY OF CARMEL UTILITIES s CITY OF CARMEL UTILITIES 0 ATTN: A/P H 4915 E. 106TH ST. D 760 THIRD AVE SW a BOOSTER STATION 1, PUMP 1 T CARMEL IN 46032 T CARMEL IN 46032 0 0 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 6/13/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/13/2013 363301.1 $5,963.39 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 Date fficer VOUCHER # 131880 WARRANT # ALLOWED 365467 IN SUM OF $ BW RODGERS 15402 STONY CREEK WAY NOBLESVILLE, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 363301.1 02-2308-00 $5,963.39 Depreciation i O� 4 Voucher Total $5,963.39 Cost distribution ledger classification if claim paid under vehicle highway fund i INVOICE MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER TRAIN CODE ��1 364883-001 DI r1�� . ® Q'S CO. 380 WATER ST PO BOX 1030 INVOICE DATE PAGE P.O. BOX 569,Akron, Ohio 44309 AKRON OH 44309-1030 06/07/13 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 apply. T BACK;::;;:; >'PAf3'F:f+LUMt3ER::.;;:;:::'. ;;:: -.:.::.:: :?i1NlT 15.MEASURE No .......... :UE&CRIFTION::;:;;;>.. :i.'..: i!' _F.'.RfYOUCT;:'�'.»»::::: >.i315GOUls1 °/u":' ;:;::AMi]171VT d 10 1 1 VAS34007-SERVICE 283.6400 283.64 SERVICE CALL V20F EA YOUR PART # IS: SERVICE CALL PHIL CAREY INBOUND FRT IS: .00 FOLD CUST.N0. ORDER DATE TERR PC ORD Written By DATE SHIPPED WHSE AMOUNT 283.64 C4034 06/07/13 PH 11 S KEB 06/07/13 08 FRGHT/INS/HNDL .00 Carrier: DELIV FOB: SP,FNA,PREPAID __�--__—•-• _-- _-- _ >-- -- -- _ -- -- - _ _ .. - _ ORIGINAL-INVOICE .- - -- sALESTAx -- — - .CO — f racKmg: Terms of Payment: NET 30 DAYS CUST FAX#: 317-733-2005 INVOICE TOTAL 283.64 Please Pay This Amount ORDER ISSUED IN: AKRON PHONE: 330-315-3100 Customer PO No. BT060313A Mark No. s CARMEL STREET DEPARTMENT s CITY OF CARMEL O H D 3400 W 131 STREET P 301 W 136TH STREET T WESTFIELD IN 46074 T WESTFIELD IN 46074 0 0 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)) 06/07/13 364883-001 $9.27 06/07/13 364883-001 $274.37 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 VOUCHER NO. WARRANT NO. ALLOWED 20 B. W. Rogers Co. IN SUM OF $ 15402 Stony Creek Way Noblesville, IN 46060-4383 $283.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department YP\ PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members -26t@2-- 364883-001 42-370.00 j $9.27 1 hereby certify that the attached invoice(s), or 2201 364883-001 42-370.00 $274.37 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 Yr ay J 1 3 0 All Sg �7mlia813eim�Te r Title Cost distribution ledger classification if claim paid motor vehicle highway fund