HomeMy WebLinkAbout258144 04/29/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 369168
ONE CIVIC SQUARE HOOSIER EQUIPMENT LLC CHECK AMOUNT: $*****2,019.02*
CARMEL, INDIANA 46032 11465 REDWOOD ROAD CHECK NUMBER: 258144
PLYMOUTH IN 46563 CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2344 2,019.02 OTHER EXPENSES
VOUCHER # 165168 WARRANT # ALLOWED
369168 IN SUM OF $
HOOSIER EQUIPMENT LLC
11465 REDWOOD RD.
PLYMOUTH, IN 46563
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2344 01-7200-02 $2,019.02
Voucher Total $2,019.02
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
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
369168
HOOSIER EQUIPMENT LLC Purchase Order No.
11465 REDWOOD RD. Terms
PLYMOUTH, IN 46563 Due Date 4/20/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/20/2016 2344 $2,019.02
hereby certify that the attached invoice(s), or bill(s) is (are)true and
-orrect and I have audited same in accordance with ICp 5-11-10-1.6
Y12-
Date
/Date Officer
HOOSIER EQUIPMENT LLC
4/13/16
No. 2344
Invoice - PO# S1601 6
Company: Carmel Waste Water PO#HE1858
Attn: Duane Jarvis
Address: 9609 Hazel Dell Pkwy. —
City: Indianapolis State IN Zip. 46280
Quantity Item Price Total
1 Manhole Cover #DO-6MRF $438.35 $438.35
2 Bullet Nozzle #A4-2N45 $.64.90 $129.80
1 Bullet Nozzle #A4-245-3000 $ 64.90 $ 64.90
2 Ellipse Nozzle #AT136150 $ 97.20 $194.40
1 Ellipse Nozzle #AT136150-80 $ 89.10 $ 89.10
5 Easement Roller #DO-90 $185.63 $928.15
Shipping& Handling $174.32
TOTAL DUE- $25019:02 "
Note -#DO-90—Qty. 1 is on backorder—Will be invoiced when shipped
Shipped Direct—UPS Freight
Terms -Net 30 days "
Your business is greatly appreciated!!
Hoosier Equipment LLC * 11465 Redwood Rd., Plymouth, Indiana 46563 * (574) 952-5808
Email: hoosierequipmentllc@yahoo.com