253781 01/22/16 q`% s�q\� CITY OF CARMEL, INDIANA VENDOR: 367878
li ® ONE CIVIC SQUARE US MACHINERY CHECK AMOUNT: S•'..'."750.75"
j=a CARMEL, INDIANA 46032 PO BOX 881502 CHECK NUMBER: 253781
.y,�roN,�. INDIANAPOLIS IN 46208 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1654 750.75 OTHER EXPENSES
Machinery e a Date, Invoice#
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B i I I To —j
��-J Ship To
City of Carmel Utilities
9609 Hazel Dell Parkway
Indianapolis
IN
46280
t P No Terms Project,
Net 30 i
Item Quantity Description Rate - ( Amount`
F
chine Make: National/ Machine Model: 500D/Vin#
575/ Mileage: 15433
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I Labor Description: Check over wiring in unit, found I
wiring to crane power switch removed, found that '
j connector had melted, repair connections and test,
! ! found throttles were still not working properly, check
wiring for throttles and trace latching relay and
I splitter down, both test ok, check at ECM and found 1
ok, check time delay relay and found adjustments had {
been made to it, calibrate auxiliary throttles and test '
run unit, all ok, reinstall all items removed to perform
I the repairs.
i 652148 1 Shop Supplies 35.75( 35.75T
12547 6.5 Labor 110.00 - 715.00
Sales Tax 7.00%
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All past due balances are subject to a late fee of 1.5 percent per month
Total 5
t
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
367878
US MACHINERY LLC Purchase Order No.
PO BOX 881502 Terms
INDIANAPOLIS, IN 46208 Due Date 12/29/2015
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
12/29/201; 1654 $750.75
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 # 157024 WARRANT # ALLOWED
367878 IN SUM OF $
US MACHINERY LLC i
PO BOX 881502
INDIANAPOLIS, IN 46208
,I
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1654 01-7502-06 $750.75
Voucher Total $750.75
Cost distribution ledger classification if
claim paid under vehicle highway fund