247819 07/28/15 .coq
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'' CITY OF CARMEL, INDIANA VENDOR: 083180
j, b '1 ONE CIVIC SQUARE EDWARDS EQUIPMENT CO INC CHECK AMOUNT: $**......22 22`
r CARMEL, INDIANA 46032 1375 E MAIN ST CHECK NUMBER: 247819
M.roN`o, DANVILLE IN 46122 CHECK DATE: 07/28115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 284673 22.22 OTHER EXPENSES .
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EDWARDS EQUIPMENT CO. , -INC.
1375 E MA I,N ST. DANVILLE, IN -46122
17-745--�64,27
MON FFRI 'Bam-5pia SAT 8aw–I pm
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HIR
cn,y* .bF. C'ARMEL CITY Of CORMEL
57,12634,
5091 H.A Z E,1L. DIE L L. PARKWAY V!,6,0 9 HAZEL DELL PAFRKWf.-1Y
' I'A IN 46280 4L: 4
INP �'NAPO.L.,Y.S, JN 46230 INDTANAfl TERIIINr
317571-2t�,34
Np , re�tl.Arns_()r service wartrantiets without recit-,Pt'.
-S cm SP
-f cal parts. SH I PIPED v TA CuSTOMER, PICKUP
No v�eturl ecial oIr Jers a r slIect� i
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fir ciao 9.02 58- PABC- I OF '. 'I
SPECIAL INFORMATION"
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84673 0
P7, 126,34 6-;�2'�`j 1'57" /004
Of .7_,B;0,_ 6, 'L I S T, Y,-;j `=AMOUNT, 4,�.-'
Fi REr SDR01'
-4,
4" 72
F E S'I-'f SHIPPING AMY' 14ANDL I NG
17'�EIGPIT CHARGE-IS"FOR IN001CF �79470
f-.,LJB --TO.TAL 22-22
H A R Of c-- SAL
LA,tAOR
T f"1 7. 000
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------
INV I E
IMPORTANT NOTICE
F" paid,nit.no It iti a.4wed'as pan'of the ronsideranon for this so!e,that t^e C-noe snovin-herecnjor goods shall b6 Paid on of before the 10th day of 1be,month following the month of p6rchase.Ary.portion of the ate price not
said flmne re;iod shall thereafte"tear^.!ercsi at the-'HIGHEST PREVAILING RATE:All cla;ms and returned goods MUST be accompanied by this.invoice.There will b6mno refund or exchange on electrical
)Ctua,wa rranirti cons "A of the warr;int,es wtt1h iespoct To 1'� ni INS te,nmamns.The seller hereby expressly disclaims all warranties,either expressed xpressed or implied„incIddihgariy implied warranty
ierchantabilily,r.Illness for a rarticujar,puTse'znd the seller
assumes.,,or aUtt)orics any,mher parson to,assume for it any liability in connection with the saI6.bf this,item/It ems.'
— .
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 7/23/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/2015 284673 $22.22
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
VOUCHER # 155979 WARRANT # ALLOWED
83180 IN SUM OF $
EDWARDS EQUIPMENT CO INC
1375 E MAIN ST
DANVILLE, IN 46122
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
284673 01-7502-06 $22.22
i
Voucher Total $22.22
Cost distribution ledger classification if
claim paid under vehicle highway fund
i