HomeMy WebLinkAbout229449 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 355650 Page 1 of 1
ONE CIVIC SQUARE DITCH WITCH MIDWEST
i CHECK AMOUNT: $5,980.00
CARMEL, INDIANA 46032 124 N SCHMALE RD
o� CAROL STREAM IL 60188 CHECK NUMBER: 229449
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 ESA000597-1 5, 980 . 00 2308 . 00
® 124 N.Schmale Road,Carol Stream,IL 60188
I®®tch itch® 1550 West Northfield Drive,Brownsburg,IN 46112
4418 Merchant Road,Fort Wayne,IN 46818
9 �t���� 2400 Tower Drive,Kaukauna,WI 54130
1305 Sentry Drive,Waukesha,WI 53186
Quality Since 1970 • ° •
ALL CLAIMS AND RETURNED GOODS MUST BE WITHIN
10 DAYS AND MUST BE ACCOMPANIED BY THIS BILL.
DITCH WITCH MIDWEST
INVOICE NO INVOICE DATE j 1550 W NORTHFIELD CUSTOMER NO PAGE NO
ESA000597-1 02/06/2014 BROWNSBURG IN 46112 BD0001157 1
800-374-7127
PAYMENT TERMS CUSTOMER PO
CASH ON DELIVERY EQUIPMENT SALES INVOICE JACK-1222014
INVOICE TO: SHIP TO:
CARMEL WATER DEPARTMENT CARMEL WATER DEPARTMENT
3450 W. 131ST ST. 3450 W. 131ST ST.
WESTFIELD IN 46074 ` ( WESTFIELD IN 46074
SALESMAN: SCOTT DAVISON - " DELIVERY TERMS:
EQUIPMENT ORDER: ESA000597
DELIVERED 2/4/14
UNIT DESCRIPTION QTY UNIT PRICE TOTAL
ED0004138 RX UTILIGUARD BASIC RECEIVER 1 2,990.00 2,990.00
DITCH WITCH MODEL:RX-B S/N:8345527
ED0004140 TX UTILIGUARD BASIC 5W TRANSMITTER 1 0.00 0.00
DITCH WITCH MODEL:TX-BSC-5W S/N:8345250
ED0004137 RX UTILIGUARD BASIC RECEIVER 1 2,990.00 2,990.00
DITCH WITCH MODEL:RX-B S/N:8345528
ED0004139 TX UTILIGUARD BASIC 5W TRANSMITTER 1 0.00 0.00
DITCH WITCH MODEL:TX-BSC-5W S/N:8345251
EACH PACKAGE WITH: 60 PASSIVE POWER, 1-8-29-512 FREQUENCIES, SLEEVE,
GROUND STAKE, DIRECT CONNECT LEADS, SOFT CARRY BAG, OPERATORS MANUAL,
ALL REQUIRED BATTERIES
TOTAL PURCHASE 5,980.00
SALES TAX 0.00
TOTAL AMOUNT 5,980.00
This invoice is subject to all the terms,provisions,conditions and limitations of the parts of sales agreement concerning the goods,services or equipment sold or leased as described therein. Examine this invoice carefully
as it will.be deemed correct unless errors are reported to Ditch Witch Midwest within 10 days of the date hereof. The purchaser or lessee shall pay a service charge of 1.5%(18%Annual Rate)on all amounts not paid
within 30 days following the date of such'sale or lease and all costs of collection or enforcement including_reasonable attorney's fees. RETURNED ITEMS ARE SUBJECT TOA SERVICE AND RESTOCKING CHARGE.
www.ditchwitchmidwest.com • 800-243-1328
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
355650
DITCH WITCH MIDWEST Purchase Order No.
3173 E. MAIN STREET Terms
DANVILLE, IN 46122 Due Date 2/17/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/17/2014 ESA000597-' $5,980.00
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 cer
VOUCHER # 134127 WARRANT # ALLOWED
355650 IN SUM OF $
DITCH WITCH MIDWEST
3173 E. MAIN STREET
DANVILLE, IN 46122
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
6 a-3/-/31-fsG
ESA000597-1 02-2308-00 $5,980.00
Depreciation j
I
Voucher Total $5,980.00
Cost distribution ledger classification if
claim paid under vehicle highway fund