HomeMy WebLinkAbout257556 04/13/16 CITY OF CARMEL, INDIANA VENDOR: 365554
ONE CIVIC SQUARE EXTRACTOR CORP CHECK AMOUNT: $*******208.00*
CARMEL, INDIANA 46032 PO BOX ss CHECK NUMBER: 257556
SOUTH ELGIN IL 60177 CHECK DATE: 04/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 16-631 208.00 BUILDING MATERIAL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
365554 Extractor Corporation Terms
P.O. Box 99
South Elgin, IL 60177
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/30/16 16631 Swim Suit Dryer Parts xx3536 $ 208.00
Total $ 208.00
1 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
120
Clerk-Treasurer
PLEASE-REMIT TO INVOICE
Extractor_Corporation
0= Box 99 J APS ! 2016E T(NVOIGE NO:
South Elgin, IL 60177 — -."
ederaf I-D.-#66-3261`5'91 t 3%30%2016.'`x, f-1.6 639_-
. - - --
BILL TO SHIP TO
Carmel Clay Parks & Recreation Carmel Clay Parks & Recreation
1411 E. 116th Street 1235 Central Park Drive E.
Carmel, IN 46032 Carmel, IN 46032
Attn: Accounts Payable Attn: Jim Ransford / Dawn
/P.O: NUMBER"`' TERMS SHIP DATE SHIP VIA SERIAL NUMBER SERIAL NO. RET.
XX-3536 '' Net 30 3/30/2016 -UPS
DESCRIPTION QTY RATE AMOUNT,
AEC2300 BRAKE PARTS KIT TO INCLUDE PER KIT: 4 48.50 194.00
(2) EC16 BRAKE LEVER ASSEMBLY
(1) AEC1506 HUB ROLL PIN
(2) AEC 1612 COMPRESSION SPRINGS
(3) AEC 1240 ALUMINUM RIVETS
(6) AEC1205 BLACK RIVETS
(2)AEC 1609 FLAT WASHERS
(6)AEC1603 WHITE PLASTIC BUSHING
(4)AEC 1827 NYLON WASHER
(2) AEC1605 BRAKE TIPS
(2) AEC 1614 BRAKE HINGE PIN
(2) AEC 1823 SS RIVETS
(1) AEC1819 FLANGE FORK CONNECTOR
(1),AEC 18.30-1 NSULATED-CONNECTOR
SNIPPIN _ .�'s.H'lhV^iNC l-l' "yDLINC -= 1 -- 14 OJ `no
T (847) 742-3532 F.(847) 742-3552 _
E-Mail: info@suitmate.com TOTAL ;-"2'08y00 ,�"
Website: www.suitmate.com'
Returns Subject to Restocking Fee of 10%plus Shipping&Handling I T ATE®
No Returns Accepted After 90 Days
Prices subject to change without notice Swimsuit Water Extractor