252711 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 362226
® 'tl ONE CIVIC SQUARE MATERIAL HANDLING EXCHANGE CHECK AMOUNT: $*****1,525.92*
CARMEL, INDIANA 46032 1800 CHURCHMAN CHECK NUMBER: 252711
INDIANAPOLIS IN 46203 CHECK DATE: 12/15/15
`4
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 31780 762.96 OTHER EXPENSES
652 5023990 32200 762.96 OTHER EXPENSES
Invoice
Invoice Number
32200
Invoice Date
MA
TE L Nov 20, 2015 Page:
HANDLING EXCHANGE 1
1800 CHURCHMAN AVE.•INDIANAPOLIS,IN 46203
TELEPHONE(317)788-7225•FAx(317)788-7670
"BUY AND SELL NEW$USED EQUIPMENT OF ALL TYPES
old To: Shi to
SCITY OF CARMEL CITY OF CARMEL
9609 HAZEL DELL PKWY. 9609 HAZEL DELL PKWY.
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
Customer ID Customer PO ShiD Via Payment Terms
CITY OF CARMEL 51513 COLLECT NET 30
Quantity Description Unit Price Extension
2 10' -#15 SINGLE SIDED STRUCTURAL CANTILEVER 153.05 306.10
TOWERS
2 48" -#15 BASES 62.59 125.18
8 48" -#C4 ARMS 26.96 215.68
1 96" X-BRACING 74.08 74.08
1 HARDWARE 26.00 26.00
8 3/4" X 5-1/2" CONCRETE WEDGE ANCHORS 1.99 15.92
I
Subtotal 762.96
Sales Tax
Total Invoice Amoun- POC 7
Payment/Credit Appliec r/
TOTAL DUE �_3
Invoice
Invoice Number
31780
Invoice Date
Oct 14, 2015
MATERLU Page-
HANDLING EXCHANGE 1
1800 CHURCHMAN AVE.•INDIANAPOLIS,IN 46203
TELEPHONE(317)788-7225•FAX(317)788-7670
"BUY AND SELL NEW&USED EQUIPMENT OF ALL TYPES
Sold To: Ship to
CITY OF CARMEL CITY OF CARMEL
9609 HAZEL DELL PKWY. 9609 HAZEL DELL PKWY.
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
Customer ID Customer PO ShiD Via Payment Terms
CITY OF CARMEL 515513 COLLECT NET 30_
Quantity Description Unit Price Extension
2 10' -#15 SINGLE SIDED STRUCTURAL CANTILEVER 153.05 306.10
TOWERS
2 48" -#15 BASES 62.59 125.18
8 48" -#C4 ARMS 26.96 215.68
1 96" X-BRACING 74.08 74.08
1 HARDWARE 26.00 26.00
8 314! X 5-1/2" CONCRETE WEDGE ANCHORS 1.99 15.92
G�
Subtotal 762.96
Sales Tax ,3 {2�
Total Invoice Amoun-
Payment/Credit Appliec
TOTAL DUE
L r-
8
TtZ: i
U zi J
0:::"% 01 S.-1.-.1
rT
_j U
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
362226
MATERIAL HANDLING EXCHANGE Purchase Order No.
1800 CHURCHMAN AVENUE Terms
INDIANAPOLIS, IN 46203 Due Date 12/9/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/9/2015 32200 $762.96
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
4
Date Officer
VOUCHER # 156838 WARRANT # ALLOWED
362226 IN SUM OF $
MATERIAL HANDLING EXCHANGE
1800 CHURCHMAN AVENUE
INDIANAPOLIS, IN 46203
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
32200 02-2308-00 $762.96
Depreciation
31��b c -d • a3oV-foo 769.86
�PrQc;Gl�o�
Voucher Total $762.96
Cost distribution ledger classification if
claim paid under vehicle highway fund