HomeMy WebLinkAbout259046 05/31/16 % � , CITY OF CARMEL, INDIANA VENDOR: 369168
ONE CIVIC SQUARE HOOSIER EQUIPMENT LLC CHECK AMOUNT: $*****"205.97'
CARMEL, INDIANA 46032 11465 REDWOOD ROAD CHECK NUMBER: 259046
��_/r PLYMOUTH IN 46563 CHECK DATE: 05/31/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2383 205.97 OTHER EXPENSES
VOUCHER # 165327 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
2383 01-7200-02 $205.97
Voucher Total $205.97
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 5/12/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/12/2016 2383 $205.97
I 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
Date Officer
HOOSIER EQUIPMENT LLC
5/9/16
No. 2383
Invoice - PO# S 16016
Company: Carmel Waste Water PO#HE 1858
Attn: Duane Jarvis
Address: 9609 Hazel Dell Pkwy.
City: Indianapolis State IN Zip 46280
Quantity Item Price Total
I Easement Roller #DO-90 $185.63 $185.63
Shipping& Handling 20.34
TOTAL DUE $205.97
Shipped Direct—UPS Freight
This was on backorder from original order
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
American Sewer Parts &Cleaning, Inc - Packing Slip
W137N5560 Williams Place _ `.
Menomonee Falls,WI 53051
Date S.O. No.
PH 262-783-6666/800-666-0766
FX 800-691-0031 4/8/2016 22477
SALES @AMERICANSEWERPARTS.COM
Name/Address Ship To
HOOSIER EQUIPMENT LLC CARMEL WATER POLLUTION CONTROL
11465 REDWOOD RD 9609 HAZEL DELL PKWY
PLYMOUTH,IN 46563 INDIANAPOLIS,IN 46280
P.O. No. Ship Date Ship Via
1858 4/8/2016 UPS
item_,.� � Description- Ordered UIM. Shipped Backordered
DO-6MRF COVER,MANHOLE W/ALUM ROLLER 1 ea 0
A4-215145 _ NOZZLE' BULLET 18*1'"45/2000NFJ T :` ? _ _. _ ._ __. 0
A4-245-3000 NOZZLE,BULLET 18* 1"45/3000 FJ 1 0
AT136150 v..__... NOZZLE;ELLIPSE 1 60/2000 - __.. w w. _.... 2.ea_ U
AT136150-80 NOZZLE,ELLIPSE 1" 80/2500 1 0
DO 90 EASEMENT ROLI ER ASSEMBLX -.: F6.__'. __..-_::
SHIPPER WAIVES ALL LIABILITY FOR FREIGHT DAMAGE IF CLAIM IS NOT'REPORTED TO SELLER WITHIN TWO:BUSINESS
DAYS OF DELIVERY
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