316704 09/29/17 9�' ��'''� CITY OF CARMEL, INDIANA VENDOR: 370683
O i ONE CIVIC SQUARE FRANKLIN EQUIPMENT, LLC. CHECK AMOUNT: $*******990.00*
=4; CARMEL, INDIANA 46032 4141 HAMILTON SQUARE BLVD CHECK NUMBER: 316704
, roN�, GROVEPORT OH 43125 CHECK DATE: 09/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5013664 990.00 OTHER EXPENSES
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Franklin Equipment - Indianapolis, IN INVOICE # 5013664
1921 S. Kentucky Ave. RESERVATION 5208349
INDIANAPOLIS, IN 46221
317 686-0996 Eric Benjam
Processed On 06-28-17 Entered by CB on 05-31-17
CLOSED CONTRACT- INVOICE -CHARGE ACCOUNT- EMAIL
15580 S17302 06-12-17
08:00am
CARMEL WASTE WATER TREATMENT 317 571-2634
ATTN: ACCOUNTS PAYABLE 317 571-2636 07-10-17
9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280 08:00am
06-28-17
SAME
03:34pm
Meter Hour Minimum Day Week 4 Weeks Extended
Out/In
0926-3399 SERIAL # 2193399
1 Plate Compactor 31" Remote Diesel 210.00 210.00 580.00 900.00 900.00
Make: WACKER Model: DPU706OF Year: 2013
IBS Account #: 663343
Remit To: Franklin Equipment
P.O. Box 2208
Decatur, AL 35609
SUB TOTAL 900.00
Damage Waiver 90.00
TAX EXEMP # (BELOW)
ON FILE
GRAND TOTAL 990.00
BALANCE DUE 990.00
Net 30 / 1.5% Service Charge
HOURS:
MON-FRI 7:30 - 5:00
SAT 8:00 - 12:00
** MISSING KEY FEE $6. ** REVISION 1 PAGE 1 OF 1