HomeMy WebLinkAbout232980 05/28/14 Q
CITY OF CARMEL, INDIANA VENDOR: 368252
ONE CIVIC SQUARE AMERICAN RIGGING RENTAL CHECKAMOUNT: $*****"420.00"
CARMEL, INDIANA 46032 3122 ENGLE ROAD CHECK NUMBER: 232980
FORT WAYNE IN 46809 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 253110 420.00 EQUIPMENT REPAIRS & M
American INVOICE
RIGGING RENTAL 3122 ENGLE ROAD REPRINT
Division ECP American Steel, LLC FORT WAYNE,IN 46809 Accounting • •
1717 W. 10th Street A Finance Charge of 1-112%per k.
_.. ._.
—.---- - - - - month which is an annual percen- �a/uumbe! 253110
1ndi6nap6lis, IN 46222 tage rate of 18%,will be applied
Tel: (317)721-9553 Fax: (317)637-3950 to your unpaid past due balance. CJdfe :; 04/29/14
email: mgriggs@americanriggingrental.com
FEDERAL ID NUMBER: 20-8214111 Page 1
BtfJ To r CARMEL CLAY PARKS&RECREATION 5hrp'To " CARMEL CLAY PARKS&RECREATION
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601009 1411 E.116TH STREETSAME >� 1411 E.116TH STREET
CARMEL,IN 46032 £ CARMEL,IN 46032
t t?re # 1 � art � arsigttt u r1 tFta
36783 04/01/14 MMG MIKE GRIG NET 30 DAYS 000 147485 02 PRE/ADD OUR TRUCK
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�N`Item Desoriptron Oiaered Stripped Backordere7f`uM Pnce Eztenslori'
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AHA=6-1272=R=DAY--- --'DAY RENTAL-ALUM.3T GANTRY - 2 2 0 DA 100.00 200.00
QIT-6-R-DAY DAY RENTAL-3T TROLLEY 2 2 0 DA 30.00 60.00
430-10-R-DAY DAY RENTAL-CHAIN FALL 3 TON 4 4 0 DA 40.00 160.00
10'OF LIFT
2 chain falls rented for 2 day
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OjI V-�a,� �I �I MAY ® 7 2014
I09L�-4350000
We hereby certify that these goods were produced In compliance with all applicable requirements of Sections
6,7,and 12 of the Fair Labor Standards Act,as amended and of regulations and orders of the United States
Department of Labor issued under Section 14 thereof.
By accepting this order you are agreeing to the terms and conditions as noted at httpJ/www.awrsling.com/terms.htm
420.00 .00 .00 .00 420.00
LECPMERICAN STEEL,LLC**Thanks You
PLEASE PAY FROM INVOICE, NO STATEMENT WILL BE SENT ...Last Page
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
American Rigging Rental Terms
3122 Engle Road
Fort Wayne, IN 46809
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/29/14 253110 Gantry rental 4/1/14 36783 $ 420.00
Total $ 420.00
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
, 20
Clerk-Treasurer
Voucher No. Warrant No. j
American Rigging Rental I Allowed 20
3122 Engle Road
Fort Wayne, IN 46809
I� InSum of$
$ 420.00
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ON ACCOUNT OF APPROPRIATION FOR j
- j
109 -Monon Center j
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 253110 4350000 $ 420.00 . 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
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i
22-May 2014
Signature
$ 420.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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