HomeMy WebLinkAbout241857 02/03/15 oi.
CITY OF CARMEL, INDIANA VENDOR: 367930
ONE CIVIC SQUARE TEREX SERVICES CHECK AMOUNT: S 320.00CARMEL, INDIANA 46032 62831 COLLECTIONS CENTER DR CHECK NUMBER: 241857
CHICAGO IL 60693 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 32531 90240708 320.00 INSPECTION
®TEREX
Invoice
Terex Services,320 Transfer Drive, Indianapolis, IN 46214
Please reference in all correspondence
Bill to: 1 4156
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CITY OF CARMEL
3400 W. 131ST STREET Ship to 104156
CARMEL IN 46074 CITY OF CARMEL
3400 W. 131ST STREET
CARMEL IN 46074
USA
Your order dated: Jan 06, 2015 Date Jan 21, 2015
Your order no.: 32531 Contact Ms. Nicole Clark
Sales order no.: 2221915 Phone 317-637-8299
Tag order: Fax 317-637-8499
E-mail Nicole.Clark@terex.com
We invoice you for the supply of goods/services subject to our general terms and conditions.
Remit payment: Terex Services, 62831 Collections Center Dr, Chicago, IL 60693
Payment Terms: Within 30 days Due net
Item Material Qty Unit Discount% Price Total USD
Description
10
Inspection-2015 Periodic 1 EA 320.00 320.00
2015 Annual Crane Inspection
Service order #5225799
Value of Goods: 320.00
Non-Taxable: 320.00
Invoice Value: 320.00
Incoterms: Free carrier Seller's premise
Ship via: Terex Services
BUYER ACKNOWLEDGES THAT BUYER RECEIVED, HAS HAD THE OPPORTUNITY TO REVIEW, AND AGREES TO THE TERMS AND
CONDITIONS SET FORTH ABOVE, AS WELL AS TERMS AND CONDITIONS OF SALE CONTAINED BELOW.
INVOICE
Page 1 of 2
VOUCHER NO. WARRANT NO.
Terex Services ALLOWED 20
o,o l �, j � &-r4r IN SUM OF$
Im
$320.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#rrITLE AMOUNT Board Members
32531 90240708 43-501.00 $320.00 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
_.\
Th � uary 29, 015
Street Commissioner
Street Commissioner
'i
Title
t
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
01/21/15 90240708 $320.00
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