HomeMy WebLinkAbout302450 08/31/16 �q�; CITY OF CARMEL, INDIANA VENDOR: 365554
® 'cl ONE CIVIC SQUARE EXTRACTOR CORP CHECK AMOUNT: $*******252.00*
:.. ?� CARMEL, INDIANA 46032 PO Box 99 CHECK NUMBER: 302450
9y. -'� SOUTH ELGIN IL 60177 CHECK DATE: 08/31/16
[TON LO.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 16-1481 252.00 EQUIPMENT REPAIRS & M
Voucher No. Warrant No.
365554 Extractor Corporation Allowed 20
P.O. Box 99
South Elgin, IL 60177
In Sum of"$
$ 252.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 161481 4350000 $ 252.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
August 22, 2016
Signature
$ 252.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
8/15/16 161481 SwimSuit Dryer Parts 40449 $ 252.00
Total $ 252.00
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
20_
Clerk-Treasurer
_ a
PLEASE REMIT TO: I`C INVOICE
Euxtractor.Cor.poraion
t
P O Box 99. AUG 18 2016 fp DATE ; , INVOICE,NO:
So:uth`Elgln, IL`60177
Federal I:D: #36.-3261591 .. I3� =8/15/2016:- 16 1481
—_ -. r'
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
_ter.......
P.O.,NUMBER 3 TERMS SHIP DATE SHIP VIA SERIAL NUMBER SERIAL NO. RET.
S'.
' 40449 j Net 30 8/15/2016 UPS
V' }
ITEM., ' DESCRIPTION QTY;. RATE AMOUNT.
-BEC1502-:.J .115 VOLT, MOTOR 1 1. 85.00 1.85.00
v- -
AEC2300 BRAKE PARTS KIT TO INCLUDE PER KIT: . .. J 1f 47.00 47c00
(2);EC16 BRAKE LEVER ASSEMBLY
AE'Ci 506:.HUB:ROLL;PIN._..__._ w..._ .__�.. .
(2)AEC.1612 COMPRESSION SPRING'S
(3)-AEC1240;:ALUMINUM RIVETS
(6) AEC1205 BLACK RIVETS
(2) AEC 1609 FLAT WASHERS
(6) AEC1603`WHITE PLASTIC BUSHING
(4) AEC 1827 NYLON WASHER. .
(2)AEC 1605 BRAKE TIPS
(2) AEC 1614_BRAKE HINGE P1N.
(2) AEC1823 SS RIVETS
(1)1,-AEC 1 819"FLANGE FORK-CONNECTOR .
_
(1.)'AEC' I^JSUL,�ITED COR^lECTr;R
( .) ....
SHIPPING SHIPPfNG & HANDLING. . :` 1 20:00 20.00
T (847) 742--353'2 ,,,r-;.-(847-);742-,.3552 TOTAL
t E-Mail:info@suitmate:com $252,..0.0 ".
Website:-..www.s`uitmate:com1.
Returns Subject to Restocking Fee of 10%plus Shipping&Handling
No Returns Accepted After 90 Days S U I T M AT E . "
Prices subject to change without notice Swimsuit Water Extractor