HomeMy WebLinkAbout321270 01/25/18 ♦�u..C�pyP
CITY OF CARMEL, INDIANA VENDOR: 371662
® �l ONE CIVIC SQUARE EARTH TOOL COMPANY LLC CHECK AMOUNT: $*****2,100.00*
CARMEL, INDIANA 46032 500 SOUTH CP AVENUE CHECK NUMBER: 321270
LAKE MILLS WI 53551 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 158511 2,100.00 OTHER EXPENSES
VOUCHER NO. 177227 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 371662 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
EARTH TOOL CO/ HAMMERHEAD CITY OF CARMEL
500 SOUTH C.P. AVENUE An invoice or bill to be properly itemized must show: kind of service,where performed,
LAKE MILLS, WI 53551 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
$2,100.00 371662 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR EARTH TOOL CO/ HAMMERHEAD Terms
Carmel Wasterwater Utility 500 SOUTH C.P.AVENUE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice LAKE MILLS,WI 53551
(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
158511 01-7200-02 $2,100.00 and received except 1/18/2018 158511 $2,100.00
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
EARTH TOOL COMPANY, LLC
500 SOUTH C.P. AVENUE 158511 1
LAKE MILLS, WI 53551 o ce alF�
USA 11/16/2017
Tel: 920-648-4848
Fax: 920-648-1780
HA11ME-RHMAW
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Bill To: Ship To:
Carmel Waste Water Treatment Carmel Waste Water Treatment
Accounts Payable Duane Jarvis 317-571-2634
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapolis, IN 46280 Indianapolis, IN 46280
US US
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100051 11/14/2017 5623 ET 1109 NATHANAEL J. HRABOSKY
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517820 ETC TRUCK
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PR-W8X48 5.0000 5.0000 USD 420.00 EA
POINT REPAIR, WINTER, 8"X 48" 2,100.00
Comments: 11-15-2017 Sales amount: 2,100.00 USD
ETC TRUCK Packaging &Handling: 0.00 USD
Freight: 0.00 USD
Sales tax: 0.00 USD
Subtotal: 2,100.00 USD
Amount Received: 0.00 USD
Payment terms: NET 30 DAYS
(Q2003 Ed Wt.—