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
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227225
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' EDWARDS EQUIPMENT CO. , INC.
1375 E MAlN ST. DANVILLE, IN 46122
FAX` 317-745-0678
, MON — FRI 8am-5pm SAT 8am-1pm
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>- CARPIEL WASTE WATER TREATMENT CARMEL WASTE WATER TREATiMENT 5712635
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` No returns or s'ervice warranties without reciept.
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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
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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
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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
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
291959 01-7502-06 $938.58
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Voucher Total $938.58
Cost distribution ledger classification if
claim paid under vehicle highway fund