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HomeMy WebLinkAbout246354 06/17/15 m_4Qq Jy t CITY OF CARMEL, INDIANA VENDOR: 369168 le ONE CIVIC SQUARE HOOSIER EQUIPMENT LLC CHECK AMOUNT: $******"416.28• CARMEL, INDIANA 46032 11465 REDWOOD ROAD CHECK NUMBER: 246354 9,A`'` i��. PLYMOUTH IN 46563 CHECK DATE: 06/17/15 4q TON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2022 64.78 OTHER EXPENSES 651 5023990 2035 258.66 OTHER EXPENSES 651 5023990 2036 92.84 OTHER EXPENSES HOOSIER EQUIPMENT LLC 6/5/15 No. 2035 Invoice - PO#S15162 Company: Carmel Waste Water PO# HE1604 Attn: Duane Jarvis Address: 9609 Hazel Dell Pkwy. City: Indianapolis State IN Zip 46280 Quantijy Item Price Total 5 Female 1" swage/krimp #UE1161-FS $45.90 $229.50 Shipping& Handling 29.16 TOTAL DUE $258.66 Shipped Direct _ Terms -Net 30 days Your business is greatly appreciated!! Hoosier Equipment LLC * 11465 Redwood Rd., Plymouth, Indiana 46563 * (574) 952-5808 Email: hoosierequipmentllc@yahoo.com _HOOSIER EQUIPMENT LLC 6/5/15 No. 2036 Invoice - PO#S15100 Company: Carmel Waste Water PO# HE1585 Attn: Duane Jarvis Address: 9609 Hazel Dell Pkwy. City: - Indianapolis State IN Zip 46280 Quantijy Item Price Total 1 Aluminum Hose Guide#U222B10-1 $69.90 $69.90 Shipping& Handling $22.94 TOTAL DUE $92.84 Shipped Direct Terms -Net 30 days Your business is greatly appreciated!! Hoosier Equipment LLC * 11465 Redwood Rd., Plymouth, Indiana 46563 * (574) 952-5808 Email: hoosierequipmentllc@yahoo.com HOOSIER EQUIPMENT LLC 5/26/15 No. 2022 Invoice - PO#S15138 Company: Carmel Waste Water PO# HE1597 Attn: Duane Jarvis Address: 9609 Hazel Dell Pkwy. City: Indianapolis State IN Zip 46280 Quantijy Item Price Total 5 Female 1" swivel UEM1010FS $8.53 $42.65 Shipping&Handling $22.13 TOTAL DUE $64.78 Shipped Direct Terms -Net 30 days Your business is greatly appreciated!! Hoosier Equipment LLC * 11465 Redwood Rd., Plymouth, Indiana 46563 * (574) 952-5808 Email: hoosierequipmentllc@yahoo.com VOUCHER # 155691 WARRANT # ALLOWED 369168 IN SUM OF $ HOOSIER EQUIPMENT LLC 11465 REDWOOD RD. PLYMOUTH, IN 46563 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT i Audit Trail Code 2035 01-7200-02 $258.66 a©aa , i 91(0. )q Voucher Total Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 369168 HOOSIER EQUIPMENT LLC Purchase Order No. 11465 REDWOOD RD. Terms PLYMOUTH, IN 46563 Due Date 6/9/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/9/2015 2035 $258.66 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