HomeMy WebLinkAbout320575 01/11/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 358637;ONE CIVIC SQUARE CUMMINS,CROSSPOINT CHECK AMOUNT: S*******356.25*
CARMEL, INDIANA 46032 75 REMITTANCE DR,SUITE 1701 CHECK NUMBER: 320575
CHICAGO IL 60675-1701 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 194513 356.25 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358637 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Cummins Crosspoint Payee
75 Remittance Dr.,Ste 1701
Chicago, IL 60675-1701 In Sum of$ 358637 Purchase Order#
Cummins Crosspoint Terms
$ 356.25 75 Remittance Dr.,Ste 1701 Date Due
Chicago,IL 60675-1701
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 194513 4350000 $ 356.25 Board Members 12/29/17 194513 Annual Generator Maintenance 2017 41758 $ 356.25
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
$ 356.25 Total $ 356.25
January 4,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
y 5 eR Payment terms are 30 days from invoice date unless otherwise agreed
Sales and upon in writing
JAN 0 2 2010 Remit To Cummins Crosspolnt
Service "x'75 Remittance.Dr Ste1701__
( Chicago,IL-60675-1701,
BY: ..
...... .........
INDIANAPOLIS BRANCH PM CONTRACT INVOICE INVOICE NO
3621 W MORRIS STREET PAGE 1 OF 1
INDIANAPOLIS, IN 46242-0917 x""'001-94513- ,
(317)244-7251
Remit To:75 Remittance Dr-Ste1701
Chicago,IL 60675-1701
BILLING ADDRESS: SITE ADDRESS: PM#: 1
CARMEL PARKS CARMEL PARKS BILLING MONTH: December
1411 E 116TH STREET 1411 E 116TH STREET `START`oasTE "09 JUIV 3'o17
CARMEL, IN 46032 CARMEL, IN 46032 END DATE: 31-MAY-2020
QUOTE#: 24572
DAWN KOEPPER
(3117)_573-4026 (317) 573-402.6
MID' E""Y CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE
29-DEC-2 17 SIGNED AGREEMENT GGHH ONAN
T
Ct1STOME "N .`''cam SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL
543391 F060938729
R :NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO.
Ryan Richardson 555.7 F060938729
QUANTITY BACK QUANTITY PART PRODUCT
ORDERED ORDERED SHIPPED NUMBER DESCRIPTION CODE UNIT PRICE AMOUNT
BILLING SCHEDULE: "A"CHECK(INSPECTION)ON DATE: DEC-2017 SERVICE PERFORMED: ON DATE:21-DEC-2017
REF.NO.: 18108
LABOR: 287.85
PARTS: 0.00
MISC.: 68.40
UNIT SUBTOTAL: 356.25
TAX EXEMPT NUMBERS: IN 0119683083-001
SUBTOTAL: 356.25
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 USS `=356K2
BEEN READ AND FULLY UNDERSTOOD. — ------ -- — ----