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HomeMy WebLinkAbout253862 01/26/16 r 4�g %" 4 CITY OF CARMEL, INDIANA VENDOR: 083180 ONE CIVIC SQUARE EDWARDS EQUIPMENT CO INC CHECK AMOUNT: $*******938.58* a° CARMEL, INDIANA 46032 1375 E MAIN ST CHECK NUMBER: 253862 9.;��TON�� DANVILLE IN 46122 CHECK DATE: 01/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 291959 938.58 OTHER EXPENSES / 227225 * \ ' ' EDWARDS EQUIPMENT CO. , INC. 1375 E MAlN ST. DANVILLE, IN 46122 FAX` 317-745-0678 , MON — FRI 8am-5pm SAT 8am-1pm io 0 >- CARPIEL WASTE WATER TREATMENT CARMEL WASTE WATER TREATiMENT 5712635 � < [ERMINAL: 19 LU� � ` No returns or s'ervice warranties without reciept. C0 . E No retuns on special orders or electrical parts. SHIPPED VIA: CUSTOMER PICKUP LL There is a 20% restocking fee on returns'. 11 :57:58 PAGE: 1 OF 1 - LLJ � ` ' ` � ` ' ' r ACCT. NO: DATE ANVOICENO. SALESMAN 'STORE P/0 NUMBER SPECIAL INFORMATION ORD. SHIP B/O LINE PART N� PER DESCRIPTION LIST NET :��,��MOUNT IZ C-7 1, QD J.KjLJ B7'0091-471-20766, OIN 1021. F-14. 93B. 58 S- '155 TOTAL EC'D BY L I N '0 IC IMP RTANT NOTICE " pricepaid within said time period shall thereafter bear interest at the HIGHES PREVAILING RATE.All claims and returned goods MUST'be accompanied by this invoice.There will be no refund or exchange on not ectT parts.The factory warranty constituteg all of the warranties W1 t 1!.sale of ]his it.rh/items.The seller hereby expressly disclaims all warranties,either expressed or implied, luding any implied warranty 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 12/30/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201! 291959 $938.58 hereby certify that the attached invoice(s), or bill(s) is(are) true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 157054 WARRANT # ALLOWED 83180 i IN SUM OF $ EDWARDS EQUIPMENT CO INC 1375 E MAIN ST DANVILLE, IN 46122 r Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members t PO# INV# ACCT# AMOUNT Audit Trail Code 291959 01-7502-06 $938.58 1 i i t i f I I Voucher Total $938.58 Cost distribution ledger classification if claim paid under vehicle highway fund