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HomeMy WebLinkAbout221885 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 365467 Page 1 of 1 ONE CIVIC SQUARE BW RODGERS CO CHECK AMOUNT: $11,029.79 CARMEL, INDIANA 46032 PO BOX 569 •, o�`o AKRON OH 44309 CHECK NUMBER: 221885 CHECK DATE: 7117/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 373038-001 11, 029 . 79 OTHER EXPENSES INVOICE MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER TRAN CODE '1 B W ROGERS CO B.W.R® rs Co 373038-001 INVOICE DI '/t ' 8208 INDY LN INVOICE DATE PAGE P.O. Box 569,Akron, Ohio 44309 INDIANAPOLIS IN 46214 07/01/13 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. .. ...... ....... ... ...... .. ... ..... .... ...... .. ... .... ... .... ... ....:..... :....:.:.:... :.... ...::::::::.. .: rJs:i?i s:: * :: PART:llfkEMBER:;.;..:<:: UNIT.OF'sMEASURE .:;;;;: :;;;UNfP`:PRICE s:«.:: EXTENDED OPAL BACK.>:»»: THI5::.::::.;:: o.;;; N4:z5 '' s:;::; 13ESCR]P.?IOAt::::.: >:5:: ;';., ..:: -:;::; oauc.T ::::>... .... ;. mscouN.T:..,t, annoulu ...... d.:.:. ... I. N 10 1 1 CIMR-PU4AO296AAA 10845.0000 10845.00 YASKAWA DRIVE Y07D EA INBOUND FRT IS: .00 FOLD CUST.N0. ORDER DATE TERR PC ORD Written By DATE SHIPPED WHSE AMOUNT 10845.00 C4037 06/27/13 PH 25 S JSC 06/27/13 25 FRGHT/INS/HNDL 184.79 Carrier: Fob: SP,FNA,PREPAID --- - - - — ---_-__-- _ --- ORIGINAL-INV©ICE.----_- SALES- -- :00-- Tracking:- " Terms of Payment: NET 30 DAYS CUST FAX#: 317-571-2462 INVOICE TOTAL 11029.79 Please Pay This Amount ORDER ISSUED IN: INDIANAPOLIS PHONE: 317-271-9288 Customer PO No. W09827 Mark No. W09827-KENR/P4 s CITY OF CARMEL UTILITIES s CARMEL WATER TREATMENT 0 H PLANT ONE D 3450 W 131 ST ST P 4915 E 106TH STREET T CARMEL IN 46074 T CARMEL IN 46033 0 0 VOUCHER # 132048 WARRANT # ALLOWED I 365467 ' IN SUM OF $ BW RODGERS 1 15402 STONY CREEK WAY i NOBLESVILLE, IN 46060 i 1 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR t Board members PO# INV# ACCT# AMOUNT Audit Trail Code 373038-001 02-2308-00 $10,845.00 i Depreciation 373038-001 02-2308-00 $184.79 Depreciation i r Voucher Total $11,029.79 Cost distribution ledger classification if claim paid under vehicle highway fund U 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 7/8/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/8/2013 373038-001 $11,029.79 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 Date Officer