HomeMy WebLinkAbout240053 12/09/14 n�x CITY OF CARMEL, INDIANA VENDOR: 00352386
ONE CIVIC SQUARE MAXIM CRANE WORKS
CHECK AMOUNT: $ 821.60*
CARMEL, INDIANA 46032 LOCKBOX 774389 CHECK NUMBER: 240053
4389 SOLUTIONS CENTERS CHECK DATE: 12/09/14
CHICAGO IL 60677-4003
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 93049170 821.60 OTHER EXPENSES
INVOICE
---REMIT TO--- INVOICE NO: 93049170
LOCKBOX#774389 INVOICE DATE: 11/07/14
4389 SOLUTIONS CENTER LN ORAWP/O#:
CHICAGO,IL 60677-4003
800/666-4465 Fax: 317/244-5648 Craoge Workaj Lft INVOICE TOTAL: 821.60
TERMS: NET UPON RECEIPT
WWW.MAXIMCRANE.COM REFERENCE:
BILL TO: 04507026 SHIP TO: 80163802
CARMEL UTILITIES CARMEL WWT PLANT
760 THIRD AVE SW,STE 110 9606 HAZEL DELL PARKWAY
CARMEL,IN 46032 INDIANAPOLIS,IN 46280
PHONE: 317 571-2443
Equipment Rental Date: 11/05/14 F.O.B.Shipping Point
ORDER#: X1320002/VD00277704 BRANCH: IND SALESREP: TES *OPERATED RENTAL
EQUIPMENT.# DESCRIPTION QTY UOM UNIT PRICE AMOUNT
ORDERED I IY:JEFF COOPER
- 050 TON HYDRAULIC CRANE
8423. S/N F2I75705 4.00 Hours 160.00 640.00
ROAD PERMIT
1.00 Total 150.00 150.00
FUELSURCHARGE
1.00 Total 31.60 31.60
SALES TAX: IN-MARION-INDIANAPOLI EXEMPT .00
WIRE OR ACH PAYMENTS TO:
WELLS FARGO-ABA# 121000248
ACCOUNT OF:MAXIM CRANE WORKS,L.P.-ACCT#412177 978
REFERENCE:INVOICE#
Page: I INVOICE TOTAL 821.60
VOUCHER
# 146119 WARRANT # ALLOWED
00352386 IN SUM OF $
MAXIM CRANE WORKS, L.P.
LOCKBOX 774389
4389 SOLUTIONS CENTER
CHICAGO, IL 60677-4003
Carmel Wastewater Utility
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ON ACCOUNT OF APPROPRIATION FOR
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PO# INV# ACCT# AMOUNT ' Audit Trail Code
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93049170 01-7362-06 $821.60
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Voucher Total $821.60
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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
00352386
MAXIM CRANE WORKS, L.P. Purchase Order No.
LOCKBOX 774389 Terms
4389 SOLUTIONS CENTER Due Date 12/3/2014
CHICAGO, IL 60677-4003
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/3/2014 93049170 $821.60
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
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S/y
Date Officer