241718 02/03/15 }
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�f.+V MfI- CITY OF CARMEL, INDIANA VENDOR: 368701
d ONE CIVIC SQUARE GATORMADE TRAILERS INC CHECK AMOUNT: $*****9,090.00*
x CARMEL, INDIANA 46032 1278 HIGHWAY 461 CHECK NUMBER: 241718
9*"�rnH�° SOMERSET KY 42503 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 54299 9,090.00 OTHER EXPENSES
GATOR- MADE, INC. Invoice
Quality Trailers and Equipment .
1278 HWY 461 • Somerset KY 42503 — „-- _.= DATE INVOICE#
Phone: (606)679-6893 • Fax: (606)676-9157 = 1/1/2015 54299
BILL TO SHIP TO
Carmel Water Operations MR.CARE AUTO
3450 W 131st Street 13999 ST RD 67N
Carmel,IN.46074 CAMAY IN,46113
Greg Hollander 317-834-0509 JASON
P.O. NO. TERMS DUE DATE REP SHIP DATE SHIP VIA FOB PROJECT
WO 9974 DUE ON RECE... 1/1/2015 SM 1/1/2015 PICK UP Somerset
ITEM QTY DESCRIPTION COLOR TIRES FLOOR AXLES RATE AMOUNT
ACC 1 2015 Gatormade 20+5 22K blk p/c 16" 2s8pt (2)1 Ok 9;090.00 9.090.00
Deckover trailer
CALL SID MOSLEY AT
606-219-9520 TO ARRANGE
SHIPPING FROM FAC'T'ORY TO
MR.CARE AUTO
I
All returned items are subject to 15%restock fee,after inspected by Gator Total
Made Trailers,Inc. $9,090.00
NOTICE—Upon trailer or equipment leaving sellers or seller's representative
premises,the buyer or operator accepts full responsibility of maintenance and Payments/Credits $0.00
operation of any trailer or equipment provided by Gator Made,Inc.Owner's
and trailer operation literature have been provided with pickup of trailer. Balance Due $9.090.00
Register warranties at www.gatormade.com
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
368702
GATORMADE TRAILERS INC Purchase Order No.
1278 HWY 461 Terms
SOMERSET, KY 42503 Due Date 1/26/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/26/2015 54299 $9,090.00
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
Date Officer
VOUCHER # 142817 WARRANT # ALLOWED
368702 IN SUM OF $
GATORMADE TRAILERS INC
1278 HWY 461
SOMERSET, KY 42503
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
I Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
54299 02-2308-00 $9,090.00 �
Depreciation !
.VJ
I
Voucher Total $9,090.00
Cost distribution ledger classification if
claim paid under vehicle highway fund