HomeMy WebLinkAbout229702 2 /25/2014 CITY OF CARMEL, INDIANA VENDOR: 367878 Page 1 of 1
ONE CIVIC SQUARE US MACHINERY
CARMEL, INDIANA 46032 CHECK AMOUNT: $869.60
� PO BOX 881502
INDIANAPOLIS IN 46208 CHECK NUMBER: 229702
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 COC-100 869 . 60 OTHER EXPENSES
o a" , d - Date . Invoice# • .
2%4%2014 "COQ-10
Bill To
City of Carmel Utilities
Jeff Cooper
9609 Hazel Dell Parkway
Indianapolis, IN 46280
P:O. No. Terms Project
Net 30
Quantity Description Rate ".V' Amount_-
Machine Make: National/ Machine Model: 5680/ Serial Number: 33575/
Hours:232
Repair Instructions: Perform OSHA/DOT inspections
Repairs Completed: Perform OSHA inspection on crane, change hydraulic
filter, check swing gear box &winch oils, perform inspection on truck, check
to see why transmission error code is on, found error code is a
communication problem, check all grounds, check all connectors, found two
connectors corroded, clean connectors and check, no service light or error
codes at this time, run unit and check over
1 Hyd Filter 17.17 17.17T
4 Hydraulic Oil (gallons) 9.44 37.76T
Shop Supplies 47.50 47.50T
8 Labor 95.00 760.00
Sales Tax 7.00% 7.17
All past due balances are subject to a late fee of 1.5 percent per month
- " —— — Total _ __ $869_60
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
367878
US MACHINERY LLC Purchase Order No.
PO BOX 881502 Terms
INDIANAPOLIS, IN 46208 Due Date 2/18/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/18/2014 COC-100 $869.60
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 icer
VOUCHER # 137447 WARRANT # ALLOWED
367878 IN SUM OF $
US MACHINERY LLC
PO BOX 881502
INDIANAPOLIS, IN 46208
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
COC-100 01-7362-06 $869.60
i
Voucher Total $869.60
Cost distribution ledger classification if
claim paid under vehicle highway fund