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HomeMy WebLinkAbout222831 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 365467 Page 1 of 1 ` ONE CIVIC SQUARE BW RODGERS CO CHECK AMOUNT: $526.06 s` CARMEL, INDIANA 46032 PO BOX 569 a� AKRON OH 44309 CHECK NUMBER: 222831 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 372440-001 421 . 92 OTHER EXPENSES 601 5023990 381525-001 104 . 14 OTHER EXPENSES INVOICE MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER TRAN CODE �"�B.W.Rogers B W ROGERS CO 372440-001 DI •` • 2513 CRESCENTVILLE RD INVOICE DATE PAGE P.O. Box 569,Akron, Ohio 44309 CINCINNATI OH 45241 07/09/13 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. ,;: «QUANTITY: ':: ':<': "<» ::>::...::>::;::;» ;:` t . L NE...... .::. PART N. UNIT. >s::>:<:>:;: SURE.......... .UNt7:PRICB;:;::. s:EXTENDEb:.: .A .......... ... t.N...:::::. »::>s::>:«:::,:::.: >.. PfiARUC:f::>:::>:::>::::>:'... `ATSGQUN#;;:fo.;;;;>:;:;.:.:..:: TRACK #: 1Z4703790373267234 CARRIER: UPS SERVICE: GROUND 10 4 4 R1104908 99.0000 396.00 COMAIR ROTRN FN a47 EA YOUR PART # IS: PT2B3 INBOUND FRT IS: .00 FOLD CUST. NO ORDER DATE TERR PC ORD Written By DATE SHIPPED WHSE AMOUNT 396.00 C4034 06/26/13 PH 06 S JJF 07/09/13 06 FRGHT/INS/HNDL 25.92 Carrier:-- UPS. __ _ _FOB_ SP,FNA,PREPAID ORIGINAL INVOICE ___SALES TAX —..__ - 00__ Tracking: , -- --- Terms of Payment: NET 30 DAYS CUST FAX#: 317-733-2005 INVOICE TOTAL 421 .92 Please Pay This Amount ORDER ISSUED IN: CINCINNATI PHONE: 513-793-7077 Customer PO No. KR62513 Mark No. s CARMEL STREET DEPARTMENT s CARMEL WT PLANT #1 0 H 4915 E. 106TH ST D 3400 W 131 STREET P ATTN: KEN RHODES T WESTFIELD IN 46074 T CARMEL IN 46033 0 0 INVOICE MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER TRAN CODE 4^9 B W ROGERS CO 381525-001 DI B.W.Rogers Co. 8208 INDY LN INVOICE DATE PAGE P.O. Box 569,Akron, Ohio 44309 INDIANAPOLIS IN 46214 07/24/13 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. .. ..... ........... .......... .... _.... ..... ........._.... .. . ,:<.................. ............ :.......... ..::: o-ss::::�r.::::;;<:1..::o:!J.:i''.::i ::,ra::;:._ ;:;;:::.... .. ..:....... :..- ;GAf3Ta'1i;tMBER ...:.;,:..::;:.;_. s: ;:;:;:;iT:01'Al::i >: :i>:::::iiii::::.. .:.;:. ;:......>:.:: ;:::.. :.:. ::::::.:::::::: ::::::::....;.;..:: :::.:..... BACK..::::::. 7H#S : i N�}:::;;::.;o->:;: A1^St3.R1PTaON:%i:i:S:3s:;<'5:;>;;:;»:::.;:.: PRODU...'�*.II ;,..'.:::>;: : >:::;:�»;:DtSCOUNT:°k.::: >.>;:>_ :RMO.l7N7::: ..... ..... ..... ..................................................................................................... ...... 10 1 1 UUX000527 86.0000 86.00 YAS REM. OPR KT Y07D EA INBOUND FRT IS: .00 FOLD CUST.NO. ORDER DATE TERR I PC I ORD Written By I DATE SHIPPED WHSE AMOUNT 86.00 C4037 07/22/13 PH 25 S JSC 07/22/13 25 FRGHTIINS/HNDL 18.14 __Carrier: ,_ _ _-_ _- ____ _—__FOB: -SP,FNA,PREPAID - — ORIGINAL INVOICE- - -SALES Tax 00 Tracking: Terms of Payment: NET 30 DAYS CUST FAX#: 317-571-2462 INVOICE TOTAL 104.14 Please Pay This Amount ORDER ISSUED IN: INDIANAPOLIS PHONE: 317-271-9288 Customer PO No. KR72313 Mark No. KR72313 s CITY OF CARMEL UTILITIES s CITY OF CARMEL UTILITIES D H 4915 E 106TH STREET D 3450 W 131 ST ST p ATTN: KEN R T CARMEL IN 46074 T CARMEL IN 46033 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 8/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2013 372440-001 $421.92 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have au dited same in accordance with IC 5-11-10-1.6// Date Officer VOUCHER # 132324 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 372440-001 01-6200-04 $421.92 3815-25-cot t© •ly h Voucher Total ��� $-<1 92 Cost distribution ledger classification if claim paid under vehicle highway fund