HomeMy WebLinkAbout237816 10/08/14 ,q,,f• CITY OF CARMEL, INDIANA VENDOR: 355650
+; ® ONE CIVIC SQUARE DITCH WITCH MIDWEST CHECK AMOUNT: $"••'•""218.40'
i' CARMEL, INDIANA 46032 124 N SCHMALE RD CHECK NUMBER: 237816
9M��rtiN � CAROL STREAM IL 60188 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 PS0016040-1 218.40 OTHER EXPENSES
® 124 N.Schmale Road,Carol Stream,IL 60188
` DitchWitch® 1550 West Northfield Drive,Brownsburg,IN 46112
4418 Merchant Road,Fort Wayne,IN 46818
(,� /�/J��/west 2400 Tower Drive,Kaukauna,WI 54130
Midwest(,/!►Y1305 Sentry Drive,Waukesha,WI 53186
Quality Since 1970 REMIT TO: ROAD,CA'•
ALL CLAIMS AND RETURNED GOODS MUST BE WITHIN
10 DAYS AND MUST BE ACCOMPANIED BY THIS BILL.
DITCH WITCH MIDWEST
INVOICE NO I INVOICE DATE 1550 W NORTHFIELD CUSTOMER NO PAGE NO
PS0016040-1 09/19/2014 BROWNSBURG IN 46112 BD0001157 1
PAYMENT TERMS CUSTOMER PO
CASH ON DELIVERY PARTS INVOICE JACK
INVOICE TO: SHIP TO:
CARMEL WATER DEPARTMENT CUSTOMER PICK UP AT-
3450 W. 131ST ST. 1550 W NORTHFIELD
WESTFIELD IN 46074 BROWNSBURG IN 46112
Check Number
SALESMAN: JOHN PARR ORDER NO: PS0016040 DELIVERY TERMS:
SHIP VIA: CUSTOMER PICK UP CONTACT NAME:
POS. SHIP B/O PART NUMBER / DESCRIPTION WRH PRICE CORE TOTAL
Lot ID
1 1 0 222-3815 MFL TX Direct Conn Cabl W0800 218.40 0.00 218.40
PART 218.40
MISC CHARGES 0.00
SUBTOTAL 218.40
SALES TAX 0.00
INVOICE TOTAL 218.40
BILL
ACCEPTANCE: Date:
This Invoice is subject to all the terms,provisions,conditions and limitations of the parts of sales agreement concerning the goods,-services or equipment sold-or-leased as described therein. Examine this invoice carefully
as it will be deemed correct unless errors are reported to Ditch Witch Midwest within 10 days of the date hereof. The purchaser or lessee shall pay a service charge of 1.59/6(18%Annual Rate)on all-amounts notpaid—
within 30 days following the date of such sale or lease and all costs of collection or enforcement including reasonable attorney's fees. RETURNED ITEMS ARE SUBJECT TOA SERVICE AND RESTOCKING CHARGE.
www.ditchwitchmidwest.com • 800-243-1328
VOUCHER # 141889 WARRANT# ALLOWED
355650
IN SUM OF $
DITCH WITCH MIDWEST
3173 E. MAIN STREET
DANVI LLE, IN 46122
,4
Carmel Water Utility I
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
,f
PO# INV# ACCT# AMOUNT I Audit Trail Code
i
PS0016040-1 01-6200-06 $218.40 j
d
Voucher Total $218.40
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
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 b whom rates per da number
of units
P Y � P Y, ,
price per unit, etc.
Payee
355650
DITCH WITCH MIDWEST Purchase Order No.
3173 E. MAIN STREET Terms
DANVILLE, IN 46122 Due Date 9/29/2014
Invoice Invoice Description
Date Number (or note attached'invoice(s) or bill(s)) Amount
9/29/2014 PS0016040- $218.40
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
i'o I31,v C.,o.. fi�1-� rk-,—tea
Date Officer