Loading...
HomeMy WebLinkAbout221486 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 00352597 Page 1 of 1 f� ONE CIVIC SQUARE E.H.WACHS COMPANY CHECK AMOUNT: $533.00 CARMEL, INDIANA 46032 2909 PAYSPHERE CIRCLE DEPT 2909 CHECK NUMBER: 221486 CHICAGO IL 60674 CHECK DATE: 712/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 86258 533 . 00 OTHER EXPENSES ORBITAL E.H.WACHS® /�� I CUTTING 600 Knightsbridge Pkwy I Lincolnshire IL60069 T+1847 537 8800 1 F+1 847 520 1147 Invoice ehwachs.com Page 1 of 1 Invoice No. INVO86258 Invoice Date 6/17/2013 Ship To City of Carmel Customer ID 10444 Attn: Greg Hollander 317-571-2648 Customer PO No. Greg Hollander 3450 W. 131st St. Ship Via PICK-UP Carmel, IN 46074-8267 Ship Date 6/18/2013 ©� Shipping Terms Ex Works Payment Terms Net 30 Ordered By Greg Hollander Bill To City of Carmel \\ End User City of Carmel Attn: Greg Hollander 317-571-2648 Sales Rep 1180, Rohrbacher 3450 W. 131st St. Batch Caramel, IN 46074-8267 Master Number er 927 92759 Original Number S69456 Order Date 6/10/2013 Please refer to our website for terms and conditions. www.ehwachs corn Line; Qty 'Ship- .:.B/O'.':U/M Item No. ;Description :Unit Price Ext Price 1 1 1 DA R60-000-78 Rental Of Wachs SF2228/3 $424.00 $424.00 Rental of Wachs SF2228/3 ***Will include 60-714-01, HOLDER, 1/4"CARBIDE and 60-716-01 3/16" Carbide Insert Holder*** for daily use..... 06/18/2013.... PLEASE INCLUDE A HYDRAULIC DRIVE......thank you serial 97-1836 2 2 2 EA 60-715-00 1/4"CARBIDE INSERT $38.00 $76.00 Shipping method: **SEE BELOW 3 1 1 EA 60-717-00 3/16"CARBIDE INSERT $33.00 $33.00 Shipping method: **SEE BELOW Comments Subtotal $533.00 Requested Pirk Up Date is 06/14/2013 Misc $0.00 Tax $0.00 RON R.TO PICK UP ON FRIDAY Freight $0.00 06/14/2013....AFTERNOON... Total $533.00 Thank You, Sue Loacker--ext. 2641 revision number one..... MACHINE TO BE PICKED UP BY RON.....NO NEED TO SHIP.....thank you, Sue ext. 2641...06/13/2013 Please remit payment to: E.H.Wachs 2909 Paysphere Circle, Chicago, IL 60674, USA I 2-w/ } orbitalum _ E.H.WACHS" — orbitalurri ehwachs.com Prescribed by State Board of Accounts Form No.301(Rey.1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount I I 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 ' 19 Signature Title 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. 19 f AZ/ cer Title Voucher No Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ^NOT. CARMEL, INDIANA Favor Of C t'cjiGo TL i 6 V Total Amount of Voucher $ Deductions joso.()6 S ov Amount of Warrant $ Month of 19 VOUCHER RECORD Acct. No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of-Control Filed Official Title BOYCE FORMS•SYSTEMS 1-800-382-8702 325 I