HomeMy WebLinkAbout317779 10/25/2017 �,✓c�AM
CITY OF CARMEL, INDIANA VENDOR: 367163 CHECK AMOUNT: $""""""297.68"
ONE CIVIC SQUARE ECP AMERICAN STEEL LLC CHECK NUMBER: 317779
FORT WAYN
rQ CARMEL, INDIANA 46032 ROAD
FORT AYNE IN assns CHECK DATE: 10/25/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCEQUIPMENT RIPTIONREPAIRS & M
1094 4350000 294431 297.68
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AMERICAN + T�i � ' i ECP AMERICAN STEEL,LLC INVOICE
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��liet- E�si;)r-1 j ICa n � 3122 ENGLE ROAD
CT 217
FORT WAYNE,IN 46809 • •
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A Finance Charge of 1-1/2 o per AfUm$@i" 294431
5760 Dividend Road month which is an annual percen- _
Indianapolis, IN 46241 _ Cage rate of 18%,will be applied l8fe. 10/09/17
`— — �.y — to your unpaid past due balance.
Tel: (317)634-2545 Fax: (317) 637-3950 - - --
www.awrsling.com email: indysales@awrsling.com FEDERAL ID NUMBER: 20-8214111 1
Bili To: CARMEL CLAY PARKS& RECREATION Ship To "'CARMEL CLAY PARKS& RECREATION
601009 1411 E. 116TH STREET SAME 1411 E. 116TH STREET
CARMEL,IN 46032 CARMEL,IN 46032
+fi ferene8 { hipped' Saff3sperson Terms Tax:GoClls` ?� 1 ferght Sfflp',W
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3/01/17 299 ARR HOUSE j NET 30 DAYS 000 179938 05 PRE/ADD OUR TRUCK
LiJ item Description Ordered Shipped Backordered Um Price Extension
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Ordered By DAWN 317-571-4026
01 RENTAL DAILY RENTAL DAILY 1 1 O IDA 100.001 100.00
13 TON GANTRY
02 RENTAL DAILY 1 RENTAL DAILY 1 1 0 DA 30.00 30.00
3 TON TROLLEY
03 RENTAL.DAILN RENTAL DAILY I 1 0 DA 30.00 30.00
1/2 TON TROLLEY
04 RENTAL DAILY RENTAL DAILY 2 2 0 DA 40.00 80.00
3 TON CHAINFALL i
05 27-40572-P LN 1-901 X 6' 2 2 0 I EA 14.55 29.10
WLL 3200 V 2500 C 6400 B
07 27-40655-P EE2-901 X ITE&E NYLON SLING 1 ! I 0 EA' 28.58; 28.58
WI_L 3200 V 2400 C 6400 B
08 ERIC 317-573-4031
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INVOI�C .
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We hereby certify that these goods were produced in compliance with all applicable requirements of Sections
6,7,and 12 of the Fair Labor Standards Act,as amended and of regulations and orders of the United States
Department of Labor issued under Section 14 thereof.
By accepting this order you are agreeing to the terms and conditions as noted at http://Www.awrsting.com/terms.htm
1 M10m,297.68 00 .00 .00 297.68
ECP AMERICAN STEEL, LLC**Thanks You
PLEASE PAY FROM INVOICE, NO STATEMENT WILL BE SENT ... Last Page