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HomeMy WebLinkAbout232650 05/21/14 a u,c�NM CITY OF CARMEL, INDIANA VENDOR: 362226 ONE CIVIC SQUARE MATERIAL HANDLING EXCHANGE CHECK AMOUNT: $**.....816.49* }•. r° CARMEL, INDIANA 46032 1800 CHURCHMAN CHECK NUMBER: 232850 9A��iUN.L�� INDIANAPOLIS IN 46203 CHECK DATE: 05/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 25938 816.49 OTHER EXPENSES Inv®ice Invoice Number 25938 Invoice Date Apr 22, 2014 MATERIAL Page: HANDLING EXCHANGE 1 1800 CHURCHMAN AVE.-INDIANAPOLIS,IN 46203 TELEPHONE(317)788-7225-FAX(317)788-7670 "BUY AND SELL NEW&USED EQUIPMENT OF ALL TYPES Sold To: Shipp to CITY OF CARMEL CITY OF CARMEL 9609 HAZEL DELL PKWY. 9609 HAZEL DELL PKWY. INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 Customer ID Customer PO Shir,Via Payment Terms CITY OF CARMEL S13975 COLLECT NET 30 Quardly Description Urdt Price EAension 2 10' -#15 SINGLE SIDED STRUCTURAL CANTILEVER 163.38 326.76 TOWERS 2 48" -#15 BASES 68.51 137.02 8 48" -#C4 ARMS 28.66 229.28 1 96" X BRACING 81.51 81.51 1 HARDWARE 26.00 26.00 8 3/4"X 5-1/2" CONCRETE WEDGE ANCHORS 1.99 15.92 Subtotal 816.4 Sales Tax Total Invoice Amoun 873.64 ! Payment/Credit Appliec CUSTOMER RESPONSIBLE FOR PAYING THEIR OWN SALES TAX IF OUT OF THE STATE OF INDIANA TOTAL DUE 873.64 icidmut-I -3Jicvni 8 f MCI gobvril Of qida :oT bloe. -1a3M.PIAO::,O YTI-) siv a 02 OL Th 3:-Il1q fint'i tics 8 E.�'3 t T 0A0 KRU T OU A A (010 18 :3 A A Es 2 t I - '0 1 C M!,�'A `3A.;- "8 8 CA W T a,!l3A518-X W GoN,- 00 a -�9A\N-09AH t xsT weW s;-,iovW AS jATC 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 362226 MATERIAL HANDLING EXCHANGE Purchase Order No. 1800 CHURCHMAN AVENUE Terms INDIANAPOLIS, IN 46203 Due Date 5/15/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/15/2014 25938 $816.49 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 61wcer VOUCHER # 138050 WARRANT# ALLOWED 362226 IN SUM OF $ MATERIAL HANDLING EXCHANGE 1800 CHURCHMAN AVENUE INDIANAPOLIS, IN 46203 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 25938 01-7202-06 $816.49 Voucher Total $816.49 Cost distribution ledger classification if claim paid under vehicle highway fund