HomeMy WebLinkAbout242942 03/11/15 �'��p" CITY OF CARMEL, INDIANA VENDOR: 365554
ONE CIVIC SQUARE EXTRACTOR CORP CHECK AMOUNT: S"'""""214.00•
`'a CARMEL, INDIANA 46032 PO Box 99 CHECK NUMBER: 242942
9, �TON, ? SOUTH ELGIN IL 60177 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 15388 214.00 EQUIPMENT REPAIRS & M
PLEASE REMIT.TO: ;
MAR 0 2 2015 INVOICE
Extractor Corporation
P.O. Box 99 �=--- _____- _.. ' DATE INVOICE NO.
South Elgin, IL 60177 2/25/2015 15-388
BILL TO SHIP TO
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
1411 E. 116th Street 1235 Central Park Drive E.
Carmel, IN 46032 Carmel, IN 46032
Attn: Accounts Payable Attn: Jim Ransford
P.O. NUMBER TERMS SHIP DATE SHIP VIA SERIAL NUMBER SERIAL NO. RET.
38121 Net 30 2/25/2015 UPS
ITEM. DESCRIPTION QTY RATE AMOUNT
BEC1502 115 VOLT MOTOR 1 185.00 185.00
AEC 2200 MOTOR PARTS KIT TO"IN.CLUDE PER`.KIT: 1 15.00 15.00
(1) AEC1506 HUB ROLL PIN,` .
(2),AEC1'612 COMPRESSION.SPRINGS -
2 AEC1609 FLATWASHE
(2)tAEC,1`603 WHITE`PLASTICBUSHING
(6)=AEC1205, .BLACK RIVETS =
(3)AEC1240 ALUMINUM .RIVETS
2 AEC 1817" INSULATED-CONNECTOR
(1) AEC1819FLANGE FORK CONNECTOR
(2)AEC1605 BRAKE TIP
SHIPPING SHIPPING & HANDLING =- 14.00 14.00
T (847)742-3532 F (847) 742-3552
TOta�
E-Mail info@suitmate.com L.Total $214.00
Web Site www.suitmate.com
New Unit Return
Restocking Fee - 10% plus Freight
No Returns Accepted After 90 Days.
Prices subject to change without notice:.
ACCOUNTS PAYABLE VOUCHER
j CITY OF CARMEL
An invoice of 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.
365554 Extractor Corporation Terms
P.O. Box 99
South Elgin, IL 60177
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/25/15 15388 Swim suit dryer parts 38121 $ 214.00
Total $ 214.00
1 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
Voucher No. Warrant No.
li
365554 Extractor Corporation �, Allowed 20 .
P.O. Box 99
South Elgin, IL 60177
In Sum of$
f
$ 214.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 15388 4350000 $ 214.00. 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.
d
March 5, 2015
'P
Signature'
$ 214.00. 1 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
1
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