HomeMy WebLinkAbout234363 07/01/14 1 pr_C,Iq�
i CITY OF CARMEL, INDIANA VENDOR: 366747
ONE CIVIC SQUARE NORTHERN EQUIPMENT CO INC CHECK AMOUNT: $*******569.75*
9� _� CARMEL, INDIANA 46032 16465 WEST LINCOLN HIGHWAY CHECK NUMBER: 234363
Maros� PLYMOUTH IN 46563 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 22234 569.75 OTHER EXPENSES
NORTHERN EQUIPMENT CO INC INVOICE
16465 W LINCOLN HWY
PLYMOUTH, IN 46563
Phone : (574) 936-9683
Fax (574) 936-8656
DATE 06/17/14 INVOICE # 22234
PAGE 1
Sold To Ship To/Remarks
CARMEL WASTE WATER TREATMENT PLANT
9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
SHIP VIA FOB TERMS YOUR PO OUR PO PER
NET 30 DAYS S14052 11042
DESCRIPTION SHIPPED PRICE EXT AMT
U1161 1" MALE END EA 10.0 11.5700 115.70
U1162 1" MENDER EA 10.0 16.4400 164.40
LEADER HOSE 1X12 EA 2.0 121.1200 242.24
SHIPPING AND HANDLING 1.0 47.4100 47.41
THANK YOU FOR YOUR BUSINESS!
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WE APPRECIATE YOUR BUSINESS!
SUBTOTAL 569:75
j SALES TAX 0.00
I 1.5% FINANCE CHARGE PER MONTH TOTAL 569.75
ON ALL INVOICES PAST TERMS
TOTAL DUE 569.75
VOUCHER # 138299 WARRANT # ALLOWED
366747 ' IN SUM OF $
Northern Equipment Co., Inc.
16465 W. LINCOLN HWY
PLYMOUTH, IN 46563
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
22234 01-7200-02 $569.75
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Voucher Total $569.75
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
366747
Northern Equipment Co., Inc. Purchase Order No.
16465 W. LINCOLN HWY Terms
PLYMOUTH, IN 46563 Due Date 6/25/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/2014 22234 $569.75
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 Officer