HomeMy WebLinkAbout248809 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 365554
® i'. ONE CIVIC SQUARE EXTRACTOR CORP CHECK AMOUNT: $ ....`220.00'
:., ;r° CARMEL, INDIANA 46032 PO Box 99 CHECK NUMBER: 248809
+.y_roN.�, SOUTH ELGIN IL 60177 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 151495 220.00 EQUIPMENT REPAIRS & M
PLEASE REMIT TO: R8c7,7o# INVOICE
Extractor Corporation AUG P.O. Box 99 DATE INVOICE NO.
South Elgin IL 60177 ��- 8/4/2015 15-1495
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
Attm Accounts Payable Attn: Jim Ransford
P.O. NUMBER TERMS SHIP DATE SHIP VIA SERIAL NUMBER SERIAL NO. RET.
XX-2548A Net 30 8/4/2015 UPS
ITEM DESCRIPTION QTY RATE AMOUNT
BEC1502 115 VOLT MOTOR 1 185.00 185.00
AEC 2200 MOTOR PARTS KIT TO INCLUDE PER KIT: 1, 15.00 15.00
(1) AEC1506 HUB'ROLL PIN
(2) AEC 1612 COMPRESSION SPRINGS..
(2) AEC1609 'FLAT WASHER
(2) AEC1603 WHITE PLASTIC BUSHING
(6).AEC1205 ,BLACK RIVETS
(3) AEC 1240 ALUMINUM RIVETS
(2) AEC1817 -INSULATED CONNECTOR
(1) AEC1819 FLANGE FORK CONNECTOR
(2) AEC1605 BRAKE TIP
SHIPPING SHIPPING & HANDLING 1 20.00 20.00
T (847)742-3532 F (847) 742-3552
E-Mail info@suitmate.com Total $220.00
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.
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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.
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
8/4/15 151495 Swim suit dryer parts xx2548a $ 220.00
Total $ 220.00
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
120
Clerk-Treasurer
moi#
Voucher No. Warrant No.
365554 Extractor Corporation Allowed 20
P.O. Box 99
South Elgin, IL 60177
In Sum of$
220.00
ON ACCOUNT OF APPROPRIATION FOR
" 109 -Monon Center
"_ . PO#or Board Members
.. INVOICE NO. ACCT#/TITL AMOUNT
Dept#
' 1093 151495 4350000 $ 220.00 1 hereby certify that the attached invoice(s), or
bills is are true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
August 20, 2015
Signature
$ 220.00 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
xa.