232650 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
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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