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HomeMy WebLinkAbout320805 01/17/18 Gqq CITY OF CARMEL, INDIANA VENDOR: 369168 •i; d ONE CIVIC SQUARE HOOSIER EQUIPMENT LLC CHECK AMOUNT: $*******459.29* CARMEL, INDIANA 46032 11465 REDWOOD ROAD CHECK NUMBER: 320805 PLYMOUTH IN 46563 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION . 651 5023990 2966 459.29 OTHER EXPENSES t VOUCHER NO. 177171 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 369168 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER HOOSIER EQUIPMENT LLC CITY OF CARMEL 11465 REDWOOD RD. An invoice or bill to be properly itemized must show: kind of service,where performed, PLYMOUTH, IN 46563 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 459.29 369168 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR HOOSIER EQUIPMENT LLC Terms Carmel Wasterwater Utility 11465 REDWOOD RD. Due Date BOARD MEMBERS I hereby certify that that attached invoice PLYMOUTH, IN 46563 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2966 01-7200-04 $459,29 and received except 12/28/2017 2966 $459.29 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer HOOSIER EQUIPMENT LLC 12/29/17 No. 2966 Invoice - PO# S 1795 3 Company: Carmel Waste Water PO#HE2484 Attn: Duane Jarvis Address: 9609 Hazel Dell Pkwy. City: Indianapolis State IN Zip 46280 Quantity Item Price Total 4 6"Aluminum Crown #UA34767 $44.65 $178.60 4 6" Steel Flange #U15338C $14.55 S 58.20 1 8"-6" Reducer #U35096 $155.49 $155.49 1 6"Vaccon Quick Clamp #VC690-0073 $ 28.47 $ 28.47 Shipping &Handling 38.53 TOTAL DUE $459.29 Shipped Direct—American Sewer Parts UPS #1Z9V33R64351878937 Terms -Net 30 days, Your business is greatly appreciated!! Hoosier Equipment LLC * 11465 Redwood Rd., Plymouth, Indiana 46563 * (574) 952-5808 Email: hoosierequipmentllc@yahoo.com