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Home My WebLink About224416 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 365467 Page 1 of 1 ONE CIVIC SQUARE BW RODGERS CO i CHECK AMOUNT: $5,948.26 CARMEL, INDIANA 46032 Po sox sss AKRON OH 44309 CHECK NUMBER: 224416 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 386673 . 002 2, 854 . 13 OTHER EXPENSES 601 5023990 401974 . 001 234 . 13 OTHER EXPENSES 601 5023990 401974 . 002 2, 860 . 00 OTHER EXPENSES INVOICE MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER TRAN —� B W ROGERS CO CODE /s l�B.W.Rogers Co. 401974-001 DI '(`�► ° 2513 CRESCENTVILLE RD INVOICE DATE PAGE P.O. Box 569,Akron, Ohio 44309 CINCINNATI OH 45241 09/12/13 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. QUAPlTtEY:s:;::; >:::;;:: >:>::::>:::: ::;>::>:>.:::........;::: >: ...... ...........:: -LINE PART N MSE :. s:».....»»»:>.;:;:;;;,: :::::::::::::::UNIT.;:::.. u<;::::0 A s>:>.:<:: _::<:. :BACK'.'>. THiS::::;:;;;;:>::;:;. . R :. Ul1EE7.aIF_.MFAS.U:,RE;:;:<;:>; 'PRICE:::>i> >:.' rXgTE-NDFD orr.;:D &CRIP710N: ##ss _." PRQDUGT'>i <..... >>::_;:.' 1 D NO. > . DISCOUNT.: :::::::::::.:..:::... OUfYT. ORDERED BY: KEN RHODES PHONE #: 317-571-4141 10 1 1 OUTBOUND FREIGHT-EM 234.1300 234.13 FREIGHT CHARGE ZFR EA INBOUND FRT IS: .00 FOLD CUST. NO. ORDER DATE TERR PC ORD Written By DATE SHIPPED WHSE AMOUNT 234.13 C4037 09/12/13 PH 06 S FGH 09/12/13 06 FRGHT/INS/HNDL .00 Carrier: UPS _ FOB: SP,FNA,PREPAID- __--- _ - ORIGINAL- INVOICE AX .0 I Terms of Payment: NET 30 DAYS CUST FAX#: 317-571-2462 INVOICE TOTAL 234.13 Please Pay This Amount ORDER ISSUED IN: CINCINNATI PHONE: 513-793-7077 Customer PO No. W09856-KEN RHODES Mark No. ' s CITY OF CARMEL UTILITIES s CITY OF CARMEL UTILITIES O H ID 3450 W 131 ST ST P 3450 W 131 ST ST T CARMEL IN 46074 T CARMEL IN 46074 0 0 INVOICE MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER TRAN CODE ` � B W ROGERS CO 401974-002 DI `��B.W.Rogers Co' 2513 CRESCENTVILLE RD INVOICE DATE PAGE P.O. Box 569,Akron, Ohio 44309 CINCINNATI OH 45241 09113113 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. Y?»;:.:::.`;>:>:,;:.>:»::>:::::>:> ::::>»ss:;..;:.>:<»:>>.>::z: :;::;»>;:::.;:<''>>;> < ..;>;:<,.;.;;;»»> :;:>:<;:.;:;<::y...; _;:>.:::.':<> `::,. ;;... PA SE RT NUM R UNETaL1E MEASURE: i111EE7;:PR[GP:: >':..:: :EXTENDF[) _.. :. ? . .. ::....: b 'i?';;::: r 'Dt�bER b'':>;:::::' kE1PMEN ;:>.'a>::;;;;;;::. :::.;::.<.;;>::::»>` ::>:<::':::::>::»:. ..::. .:. >:::>::. ;:.: At OUhI .. :::::::: AMOUN ORDERED BY: KEN RHODES PHONE #: 317-571-4141 SIGNED BY: K ANTHIS ON 09-13-13 20 1 1 GPD506V-B302 250 HP MAGNETEK 2860.0000 2860.00 NON WARRANTY RE R95 EA INBOUND FRT IS: .00 - I FOLD CUST. NO. ORDER DATE TERR PC ORD I Written By DATE SHIPPED WHSE AMOUNT 2860.00 C4037 09/12/13 PH 06 S FGH 09/13/13 06 FRGHT/INS/HNDL .00- Carrier: RUSH DEL S FOB: SP,FNA,PREPAID ORIGINAL INVOICE __ - Tracking: SALES TAX— 00- - Terms of Payment: NET 30 DAYS CUST FAX#: 317-571-2462 INVOICE TOTAL 2860.00 Please Pay This Amount ORDER ISSUED IN: CINCINNATI PHONE: 513-793-7077 Customer PO No. W09856-KEN RHODES Mark No. RRA20130626.140242 s CITY OF CARMEL UTILITIES s CITY OF CARMEL UTILITIES o H ATTN: KEN RHODES D 3450 W 131 ST ST P 4915 EAST 106TH ST T CARMEL IN 46074 T CARMEL IN 46033 0 0 INVOICE MAIL REMITTANCE TO: ENTERING OFFICE INVOICE NUMBER TRAN B W ROGERS CO CODE �, lA B W* R� � 3NVOICE ATE DI ' ' ' 251 3 CRESCENTVILLE RD INVOICE DATE PAGE P.O. Box 569,Akron, Ohio 44309 CINCINNATI OH 45241 09/13/13 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. ::. . :::::::.:::::::::::::::::.::.::.:.............. .. .......:..:::::::..::::::::...::.::.......:::.:. ::::::::.....::::::::::::::::.:::::::.:::::: ............ ::::::::::::::::::::.: ] »>:;;;;::'::........... ........ :::::::::.;;;PABT:N1UMHER ....._ ...... ::>:,;:::>::><>::»»>:»; 3iN1T:<OI :MEASURE:: »:v::>::»:c UNET:PRECE.....................ExTENbED.::>. :::;::::ii:::::::: :::::.:.::::::: :...........................: ::::iii»><::::..:.:::::.::.: .......... ::.- BACK::::...::::?»:: THtS.........:::::::: N0 DESCRIPTION;;: R :;:;;;:<.;;:.:.,....>::;; tSR. IRMEN RODUG.Y;»»»::;::>s>s>::>s:cs>:>::<::D15GAUNT./o-...... AMOIHtD ORDERED BY: KEN RHODES PHONE #: 317-750-3564 11 1 1 INCOMING FREIGHT CHARGE-EM 234.1300 234.13 FREIGHT ZIE EA 20 1 1 GPD506V-B128 100 HP MAGNETEK 2620.0000 2620.00 NON WARRANTY RE R95 EA INBOUND FRT IS: .00 FOLD CUST. N0. ORDER DATE TERR PC ORD Written By DATE SHIPPED WHSE AMOUNT 2854.13 C4037 08/05/13 PH 06 S FGH 09/13/13 06 FRGHT/INS/HNDL .00 Carrier: \401974-02 FOB: SP,FNA,PREPAID . ORIGINAL INVOICE. SALES-TAX -.00 Tracking: - - : _ .. Terms of Payment: NET 30 DAYS CUST FAX#: 317-571-2462 INVOICE TOTAL 2854.13 Please Pay This Amount ORDER ISSUED IN: CINCINNATI PHONE: 513-793-7077 Customer PO No. W09855-KEN RHODES Mark No. RRA20130619.105429 s CITY OF CARMEL UTILITIES s CITY OF CARMEL UTILITIES 0 H ATTN:KEN RHODES D 3450 W 131 ST ST P 4915 E 106TH ST 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 9/19/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/19/2013 386673.002 $2,854.14 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 VOUCHER # 132807 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 386673.002 01-6360-03 $2,620.00 1 386673.002 01-6360-03 $234.14 4ot��-flcZ �1 Voucher Totatj q a-7 $ 14 Cost distribution ledger classification if claim paid under vehicle highway fund