HomeMy WebLinkAbout314163 07/31/17 u!.CSA
Jv ". CITY OF CARMEL, INDIANA VENDOR: 358637 ** **,
ONE CIVIC SQUARE CUMMINS CROSSPOINT CHECK AMOUNT: $ 666.89
s ,?�; CARMEL, INDIANA 46032 75 REMITTANCE DR,SUITE 1701 CHECK NUMBER: 314163
+,y�,..,, CHICAGO IL 60675-1701 CHECK DATE: 07/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 180028 666.89 EQUIPMENT REPAIRS & M
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.
358637 Cummins Crosspoint Terms
75 Remittance Dr., Ste 1701
Chicago, IL 60675-1701
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/19/17 180028 Annual Generator Maintenance Service 41758 $ 666.89
Total $ 666.89
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
• � i
Payment terms are 30 days from invoice date unless otherwise agreed
Sales and upon in writing.
Remit To:Cummins Crosspoint
Service 75 Remittance Dr-Ste1701
Chicago, IL 60675-1701
INDIANAPOLIS BRANCH PM CONTRACT INVOICE INVOICE No
3621 W MORRIS STREET PAGE 1 _1.,.
INDIANAPOLIS, IN 46242-0917 '
(317)244-7251 I 001-80028
JUL 2 1 2017 Remit To:75 Remittance Dr-Ste1701
Chicago,IL 60675-1701
BILLING ADDRESS: SITE ADDRESS: B_Y:_
............................. PM#: 1
CARMEL PARKS CARMEL PARKS BILLING MONTH: June
1411 E 116TH STREET 1411 E 116TH STREET START DATE: 01-JUN-2017
CARMEL, IN 46032 CARMEL, IN 46032 END DATE: 31-MAY-2020
QUOTE M 24572
DAWN KOEPPER
(317) 573-4026 (317) 573-4026
DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE
19-JUL-2017 SIGNED AGREEMENT GGHH ONAN
CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL
543391 F060938729
REF.NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO.
Ryan Richardson 530.6 F060938729
QUANTITY BACK QUANTITY PART PRODUCT UNIT PRICE AMOUNT
ORDERED OR DERED SHI P PED NUMBER DESCRIPTION CODE
BILLING SCHEDULE: FULL SERVICE/BATTERY CHK ON DATE:JUN-2017 SERVICE PERFORMED: ON DATE : 13-JUL-2017
REF.NO.: 16549
LABOR: 409.99
PARTS INFORMATION:
7 3377361 OIL,ENGINE VALVOLINE
1 31P-MHD BATTERY950CCA INTERSTATE
1 LF3681 PAC, LF FLG
1 OUTSIDE AIR FILTER NONSTOCK
PARTS
PARTS: 184.20
MISCELLANEOUS CHARGES INFORMATION:
1 HAZ WASTE HAZ WASTE DISPOSAL
31 MILEA PG F/S MILEAGE(DEPT.325)
MISC.: 72.70
UNIT SUBTOTAL: 666.89
TAX EXEMPT NUMBERS: IN 0119683083-001
Invoice for Planned Maintenance Agreement
SUBTOTAL: 666.89
TAXES:
STATE 0.00
Billing Inquiries?Call(877)480-6970 or email CBSCrossPointReceivables@cummins.com
THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS
DOCUMENT, INCLUDING LIMITATION ON WARRANTIES AND REMEDIES,WHICH ARE
EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE TOTAL DUE: US$ 666.89
BEEN READ AND FULLY UNDERSTOOD.