HomeMy WebLinkAbout253334 01/15/16 g`%�f�p'''� CITY OF CARMEL, INDIANA VENDOR: 083180
ONE CIVIC SQUARE EDWARDS EQUIPMENT CO INC CHECK AMOUNT: $*******531.42*
s` �'a CARMEL, INDIANA 46032 1375 E MAIN ST CHECK NUMBER: 253334
•M,.._._.o DANVILLE IN 46122
„o„� CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 291512 531.42 OTHER EXPENSES
VOUCHER # 156984 WARRANT # ALLOWED
83180IN SUM OF $
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EDWARDS EQUIPMENT CO INC
1375 E MAIN ST
DANVI LLE, IN 46122
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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4
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Board members
PO# INV# ACCT# AMOUNT I Audit Trail Code
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291512 01-7502-06 $531.42
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Voucher Total $531.42
Cost distribution ledger classification if
claim paid under vehicle highway fund
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EDWARWS EQUIPMENT Co. , INC.
13715- E' MAIN ST. DANVIL-L-E, IN 4f,122
317--745-64;:217 E=FAX 317-74,3-0676
ICON FRI irrApii-,:pm ciAT @,.ant1..._1 pm
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SOLD TO: TO:
CARMEL. WASTE WATER �`F?:�i�^i•ME NT CARMEL WASTE WATER IT f��i�l�lel f 5712635'
_ W' 11� D 1 f-�1�1�31�Ot-1`�, IN �l�c�.tt:'�:l0-1.wr�9 1•ND I��i`.11•aPOL IS I IN �G,218Q71--1399 TERMINAL.: 1 EI•
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00 No returns .c,r service warranties wi.thtoI.{`1, r+w+'ri eE:!t.
i�1r+ v-et:unsi tan' special orders trr- electrical parts. SI-11PFtED VIA: C.0 S'T'C1i1F!:;: E=tTC1,1WP
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„w There Y _ a 20% restocking fee an returns. 13:33:24. PAGE; 1 CP
Y. ACCT NO. DATE "INVOICE NO. SALESMAN STORE I P/O NUMBER SPECIAL INFORMATION
I.T-72I471`s 2-S- X712., .'^Ic.o/I'Iy(;f 1 .,.1.'"`62
ORD. SHIP BtO LINE I PART NUMSER DESCRIPTION LIST I NET AMOUNT
Klt1i�.G8131•-6-77�::Vf S1•iI1r1
j B.'O. INV. 291i 72” P. 0. 51.5626 Df1TE. 11/;=x'4/1"5
1�Ull'(58 r 73-".6GG50 -1 EAL-, DUST �13. 73 27. Ott"-.,
B- 0. INV. 2 •�,_2 P. S15626 DIME: 11 �;
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z),171 15..f+:J �.!1. 17.t , 1Ick:.a IF,
. ! B. O. INV. 2912'72 P. 0x ` 15 J i'6DAT: : 11/2-4/g5
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1 UE:368361 -7 12 PIN -•5 133 G4'x 52 129. 04
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0- INV. it1111,2<;»'"r P. 0. S1� 6L�.6 DA1"� : 11/24/13
78881.._.'l 1917.1 BUSH ING 84. 82 &k. ai'12
B. 0. INV. 2-)12-12 P. 0. el le:',;:-:f-J DATE
. 11i �;� /15
r »G1-1JJ R140 I?I
BUSH „ X
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B. o. 6156:4d24/
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1 1 s KUL��;I�$�11, r':1.;.'rv_t PI1\i 1��1 . i,� 11c"I3xG0
1 1 1 E,ESIA 1--1 I P1::'I 1"16 AND i"#Ai`+iDI-I NG i 1.3. 28 15. 28
REC'D BY
IMPORTANT NOTICE
It is agreed as part of the consideration for this sale that the price shown hereon for the goods shall be paid on or before the 14th day of the month following the month of purchase.Any portion of the sale price not
i paid within said time period shall thereafter bear interest at the HIGHEST PREVAILING RATE.All claims and returned goods MUST be accompanied by this invoice.There will be no refund or exchange on electrical
parts.The factory warranty constitutes all of the warranties with respect to the sale of this item/items.The seller hereby expressly disclaims all warranties,either expressed or implied,Including any implied evarranty
• u.. m—en nnnna:.t:...•,,,3-the coin of thic itnm,itom�
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. EDWARDS EQUIPMENT CO. , INC.
1375 E MAIN ST. DANVILLE, IN 4612�
"m ' 317-745-6427 FAX 317-745-N6�8
. . MON - II 8am-5pm SAT 8am-1pm
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- ) 5712635
-� < TERMINAL: 14
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� k10 returns or servic-e warranties without reciept.
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No retuns on special orders or electrical parts. SHIPPED VIA: CUGTOMER PICKUP
There is a 20% restocking fee on returns. 13:3324 PAGE: 2 OF 2
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� ACCT. NO. DATE INVOICE NO. - SALESMAN STORE P/O NUMBER SPECIAL INFORMATION
ORD, SHIP B/O LINET-PART NUMBER DESCRIPTION LIST NET AMOU T
IMPORTANT NOTICE
It is agreed as part of the consideration for this sale that the price shown hereon for the goods shall be paid on or before the 1 Oth day of the month following the month of purchase.Any portion of the sale price not
paid within said time period shall thereafter bear interest at the HIGHEST PREVAILING RATE.All claims and returned goods MUST be accompanied by this invoice.There will be no refund or exchange on electrical
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