HomeMy WebLinkAbout247232 07/15/15 i
CITY OF CARMEL, INDIANA VENDOR: 083180
4, ® ONE CIVIC SQUARE EDWARDS EQUIPMENT CO INC CHECK AMOUNT: $" 312.40*
f ,r� CARMEL, INDIANA 46032 1375 E MAIN ST CHECK NUMBER: 24,7232
DANVILLE IN 46122 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 279470 312.40 OTHER EXPENSESI
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EDWARDS EQUIPMENT -CO,. � INCm i
l 13•75 E .MAINZ ST, DAMVILLE,. T_N 48122
'MON - E RI- -SAT &,aii 1 pin
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SOLD"TO. , ?SHIP TO.
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CITY OF CARMtL_ C17ry [:F iCARMEIL 5712634.
nE .MAZE L T7kLL FrFtRKlf1`f +` ;1AZM L IJf_i PARKWAY i.
INDIANAPOLIS, N Z18280 INblANAPDLIS' I 4Gt::'VBAC T,E'RI41NAL: 13
317 34: 317 10
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' No returns or, ;.''E'rvico .taarraintiL'. s withtalAt r•E,cit_Pt<
i410 r etuns on sp'cc:ial or^t3_<rs cir -a l.re.ctricaI p' rt5, SHIPPED, CUST'OME R PICI.11UFr
Thpr,e is a 20% r estocL ane fee no re, 8c 1 .2 PAGE: I. -OF 1_
•IN:YOI;CE:NO. SALESl1 AN•,:;:STORE,;: - ,P./OfNUMBERt..' SPECIAL`INFORMATION
.sem'. :iGi,; '.E•110 3/15
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. .,:SHIP '%;B10 :; LINE ', ::PART•NUMBER:: DESCRIPTION-l".'. %L-IST -, NET AMOUNT.
0 1 L1BR2501-411.70 PIN, GENT'ER3 1R..4 +" .
JEFF F 317--16- aG-lU'
j ( {-RE'I:.Gi-1't' l IFIL? _.1.1F iCFa : 1-11,ice';.Vis{ii 1 RUMS SCI: EzE
L'�1�„I. #=T WHEM 'RECEIVE k?ZL.LI�ICa PROM
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DU 'L_'1CATI� �'i•p,� SO 'TOTAL f ? ,1b 4 0
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L AbOR 71. ILIL
€ TCS 7. 2106 .,,..w..}
RECD BY 7:N�C)TCE TOTAi...__} 312 41-A
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IMPORTANT NOTICE
.It is agreed as pad of the:considereticn for this sal,that ihe price shown hereon.for the goods shall be paid on or before the 10th day of the month following the month of purchase.Any portion of the sale price not:.;
` paid within said Grne period shall thereafter bear interest at the.HIGHEST'PREVNRING RATE.All claims and returned goods MUST be accompanied by this invoice.There will be no refund'or exchange on electrical .
i -parts.The:factory warranty constitutes all of the vArranties with respect to the sale of this Itern/items.-The seller hereby expressly disclaims all warranties,either expressed or implied,including any implied,warranty
2 of merchantability er fitness fora particular purpose and the seller neither assumes norauthorizesany otherperson to assume for it any liability in connection with the sale,of this dtemfitems.
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VOUCHER # 155854 WARRANT # ALLOWED
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83180 IN SUM OF $
EDWARDS EQUIPMENT CO INC
1375 E MAIN ST
DANVILLE, IN 46122
Gar-mel Wastewater Utility l ON ACCOUNT OF APPROPRIATION FOR
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Board members
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PO# INV# ACCT# AMOUNT ; Audit Trail Code
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279470 01-7502-06 $312.40
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Voucher Total $312.40
Cost distribution ledger classification if
claim paid under vehicle highway fund it
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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
83180
EDWARDS EQUIPMENT CO INC Purchase Order No.
1375 E MAIN ST Terms
DANVILLE, IN 46122 Due Date 7/7/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/7/2015 279470 $312.40
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