251960 1 2/02/1 5 9-�% CITY OF CARMEL, INDIANA VENDOR: 355650
;, b s'r ONE CIVIC SQUARE DITCH WITCH MIDWEST CHECK AMOUNT: $ ....*208.79*
CAROL CARMEL, INDIANA 46032 124 N SCHMALE RD CHECK NUMBER: 251960
,, TON`o CAROL STREAM IL 60188 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 PS00280441 208.79 OTHER EXPENSES
#chWitch124
N.Schmale Road,Carol Stream,IL 60188
1550 West Northfield Drive,Brownsburg, IN 46112
GD4418 Merchant Road,Fort Wayne,IN 46818
2400 Tower Drive,Kaukauna,WI 54130
n�Q/�]p/t/esg 1305 Sentry Drive,Waukesha,WI 53186
(I GU lam/11 V 1� l4 CAROL r
QUALITY SINCE 1970
ALL CLAIMS AND RETURNED GOODS MUST BE WITHIN
10 DAYS AND MUST BE ACCOMPANIED BY THIS BILL.
DITCH WITCH MIDWEST
INVOICE NO INVOICE DATE 1550 W NORTHFIELD CUSTOMER NO PAGE NO
PS0028044-1 11/12/2015 BROWNSBURG IN 46112 BD0001173 1
PAYMENT TERMS CUSTOMER PO
NET 30 DAYS PARTS INVOICE
INVOICE TO: SHIP TO:
CITY OF CARMEL CITY OF CARMEL
3450 W. 131ST STREET 3450 W. 131ST STREET
WESTFIELD IN 46074-8267 WESTFIELD IN 46074-8267
Check Number
SALESMAN: JOHN PARR ORDER NO: PS0028044 DELIVERY TERMS:
SHIP VIA: CONTACT NAME:
DITCH WITCH MODEL:TX-BSC-5W S/N:8345528
POS. SHIP B/O PART NUMBER / DESCRIPTION WRH PRICE CORE TOTAL
Lot ID
1 1 0 270-6639 MFL RX, KEYPAD, NO D.E. W0800 20.40 0.00 20.40
800 1 0 FO INSURED FREIGHT 50.39 0.00 50.39
801 1 0 SRO-NT SUBSITE LABOR OUTSIDE 138.00 0.00 138.00
�L v
PARTS 20.40
MISC CHARGES 188.39
SUBTOTAL 208.79
SALES TAX 0.00
INVOICE TOTAL 208.79
NON WARRANTY UTG-BASIC S/N 8345528
REPLACED SHORTED KEYPAD AND UPDATED SOFTWARE TO VERSION 12.
RECALIBRATED UNIT AND SENT TO TEST FIELD FOR TESTING.
ACCEPTANCE: Date:
This invoice is subject to all the terms,provisions,conditions and limitations of the parts of sales agreement concerning the goods,services or equipment sold or leased as described therein. Examine this invoice carefully
as it will be deemed correct unless errors are reported to Ditch Witch Midwest within 10 days of the date hereof. The purchaser or lessee shall pay a service charge of 1.5%(18%Annual Rate)on all amounts not paid
within 15 days following the date of such sale or lease and all costs of collection or enforcement including reasonable attorney's fees RETURNED ITEMS ARE SUBJECT TOA SERVICE AND RESTOCKING CHARGE.
www.ditchwitchmidwest.com • 800-243-1328
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
355650
DITCH WITCH MIDWEST Purchase Order No.
3173 E. MAIN STREET Terms
DANVILLE, IN 46122 Due Date 11/20/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/20/201! PSO028044- $208.79
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
/2 5/s
Date Officer
VOUCHER # 153637 WARRANT # ALLOWED
355650 IN SUM OF $
DITCH WITCH MIDWEST
3173 E. MAIN STREET
DANVILLE, IN 46122
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
PS0028044-1 01-6200-06 $20.40
PS0028044-1 01-6360-06 $188.39
Voucher Total $208.79
Cost distribution ledger classification if
claim paid under vehicle highway fund