HomeMy WebLinkAbout246603 06/18/15 CITY OF CARMEL, INDIANA VENDOR: 367163
.( ® ONE CIVIC SQUARE ECP AMERICAN STEEL LLC
CHECK AMOUNT: S"'""'"346.80'
CARMEL, INDIANA 46032 3122 ENGLE ROAD CHECK NUMBER: 246603
FORT WAYNE IN 46809 CHECK DATE: 06/18/15
�ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 266450 346.80 EQUIPMENT REPAIRS & M
' INVOICE
AM E RI C N ��,��"��.�COP AMERICAN STEEL,LLC REPRINT
�
3' 22 ENGLE ROAD
WIRE ROPE & SLI G � FO T WAYNE,IN 46809 • • •
May 2 0 201' A Fi ance Charge of 1-1/2%per Number. 266450
1717 W. 1 Oth Street mont�which is an annual percen
Indianapolis, IN 46222 tate of 1s%, wi//be app/ted Date: 05/13/15
Tel: (317) 634-2545 Fax: (317) 637-3950'._ to your unpaid past due ba/ance.
www.awrsling.com email: indysales@awrsling.com FEDERAL ID NUMBER: 20-8214111 Page: 1
Bill To: CARMEL CLAY PARKS&RECREATION Ship To: CARMEL CLAY PARKS&RECREATION
601009 1411 E. 116TH STREET 59001 1195 CENTRAL PARK DRIVE WEST
CARMEL,IN 46032 AT REAR OF WATER PARK
CARMEL, IN 46032
Reference-# Shipped Salesperson Terms Tax Code Doc # wh Freight Ship Via
38308 04/14/15 599 AWRS-INDY NET 30 DAYS 000 159518 05 PRE/ADD OUR TRUCK
LN Item Description Ordered Shipped Backordered ung Price Extension
Ordered By DAWN 317-575-4026
11 RENTAL DAILY RENTAL DAILY 1 1 0 DA 100.00 100.00
3T ALUM GANTRY
12 RENTAL DAILY RENTAL DAILY 2 2 0 DA 30.00 60.00
3T TROLLEY
13 RENTAL DAILY RENTAL DAILY 2 2 0 DA 40.00 80.00
CHAIN FALL 3 TON
08 2740572-P EN1-901 X 6' 2 2 0 EA 14.55 i 29.10
MILL 3200 V 2500 C 6400 B
09 1018446-510 "S209 1.50T SPA SHK 7/16"" 6 6 0 EA 8.81 52.86
" I
14 2740653-P EE2-901 X 10' 1 1 0 EA 24.84 24.84
WLL 3200 V 2400 C 6400 B
We hereby certify that these goods were produced in compliance with all applicable requirements of Sections
6,7,and 12 of the Fair Labor Standards Act,as amended and of regulations and orders of the United States
Department of Labor issued under Section 14 thereof.
By accepting this order you are agreeing to the terms and conditions as noted at http://www.awrsling.com/terms.htm
Merchandise Mise Discount Tax Fieight TotalDue
346.80 .00 .00 .00 346.80
ECP AMERICAN STEEL, LLC**Thanks You
PLEASE PAY FROM INVOICE, NO STATEMENT WILL BE SENT ... Last Page
ACCOUNTS PAYABLE VOUCHER
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.
ECP American Steel, LLC Terms
3122 Engle Road
Fort Wayne, IN 46089
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/13/15 266450 Gantry rental 4/13/15 38308 $ .346.80
Total $ 346.80
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
Voucher No. Warrant No.
i
ECP American Steel, LLC i Allowed 20
3122 Engle Road
Fort Wayne, IN 46089
I In Sum of$
$ 346.80
I
ON ACCOUNT OF APPROPRIATION FOR j
109 -Monon Center
I
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
i
1094 266450 4350000 $ 346.80 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
i
which charge is made were ordered and
received except
I
I
June 11, 2015
Signature
$ 346.80 ' Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund