HomeMy WebLinkAbout320270 01/04/18 C4 "
CITY OF CARMEL, INDIANA VENDOR: 354602
d ONE CIVIC SQUARE MARK IV ENVIRONMENTAL SYSTEMS IKJECK AMOUNT: $"'""*3,070.79"
?� CARMEL, INDIANA 46032 1012 N BLUFF ROAD CHECK NUMBER: 320270
SUITE A CHECK DATE: 01/04/18
4 GREENWOOD IN 46142
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION
2201 R4467099 101083 121317MASI 3,070.79 ICE MACHINE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 354602 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MARK IV ENVIRONMENTAL SYSTEMS INC IN SUM OF$ CITY OF CARMEL
1012 N BLUFF ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE A rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
GREENWOOD, IN 46142
Payee
$3,070.79
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101083 121317MASI 44-670.99 $3,070.79 1 hereby certify that the attached invoice(s),or 12/13/17 121317MASI $3,070.79
,2201 Encumbered 2201 Prior Year 2201 2201
bill(s)is(are)true and correct and that the
w,
f' materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,January 02,2018
Huffman, Dave
Director
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
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Mark IV Environmental Systems, Inc. Invoice
Greenwood, IN 46142
317-889-3744 DATE INVOICE NO.
1012 N. Bluff Road, Suite A 12/22/2017 122117JLLI
BILL TO SHIP TO
Carmel Street Department
3400 W 131 st St
Carmel,IN 46074
P.O. NO. TERMS DUE DATE REP SHIP DATE
101083 Net 30 1/21/2018 12/13/2017
SERVICED ITEM DESCRIPTION QTY RATE AMOUNT
IY-0524&161 Manitowoc Air Cooled Half-Diced Ice Machine 1 2,660.79 2,660.79
115/60/1485 Lbs.Daily S/N 1120291898
Parts Misc.Install Materials 11 25.0,0, 25.00
Loudenback Installation 1 192.50 192.50
Stansbury,M. Installation 1 192:50 192.•50
Disconnected'&removed existing ice machine.
Set new and hooked-up water,electrical,&drain:
Started unit up,cycled and checked operations
Used existing water filter assembly,Replacement
''filter CFS9112-S
Total $3,070.79
Overdue accounts will be charged 1.5%per month finance charge and will pay cost,including
attorney fees,for the enforcement of the terms and conditions of this agreement. Invoices left Pym nts/C redit/Dscnt $0.00
undisputed after 7 days are non-negotiable. RETURNED MERCHANDISE SUBJECT TO A
RESTOCKING CHARGE. Special ordered items may not be returned without prior approval.
FREIGHT CHARGES ARE NON-REFUNDABLE. Balance Due $3,070.79