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Home My WebLink About322263 02/27/18 Q CITY OF CARMEL, INDIANA VENDOR: 358637 ONE CIVIC SQUARE CUMMINS CROSSPOINT CHECK AMOUNT: $*******746.00CARMEL, INDIANA 46032 75 REMITTANCE DR,SUITE 1701 CHECK NUMBER: 322263 CHICAGO IL 60675-1701 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 _ 198121 746.00 EQUIPMENT REPAIRS & M ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 358637 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Cummins Crosspoint Payee 75 Remittance Dr.,Ste 1701 Chicago, IL 60675-1701 In Sum of$ Purchase Order# 358637 Cummins Crosspoint Terms $ 746.00 75 Remittance Dr., Ste 1701 Date Due Chicago, IL 60675-1701 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 198121 4350000 $ 746.00 Board Members 2/7/18 198121 Generator Repairs from PM Service 50786 $ 746.00 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 $ 746.00 Total $ 746.00 February 19,2018 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 1PAdU"VyL91V claim paid motor vehicle highway fund Signature .20— Accounts 20_Accounts Payable Coordinator Clerk-Treasurer Title Payment terms are 30 days from invoice date unless otherwise Sales and agreed upon in writing. Remit To:Cummins Crosspoint Service 75 Remittance Dr-Ste1701 tela I� Chicago, IL 60675-1701 INDIANAPOLIS BRANCH FEB 1 2 2018 • • 3621 W MORRIS STREET 001-98121 INDIANAPOLIS, IN 46242-0917 �� ................ (317)244-7251 RemitTo:75 Remittance Dr-Ste1701 Chicago,IL 6 0675-1701 BILL TO OWNER CARMEL PARKS CARMEL PARKS 1411 E 116TH STREET 1411 E 116TH STREET PAGE 1 OF 2 CARMEL, IN 46032- CARMEL, IN 46032- "*CHARGE*"* AGSR JIM RANSFORD -317 8433863 DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE 07-FEB-2018 50786 GGHH ONAN CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL 543391 30-JAN-2018 F060938729 GEN SET REF.NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO. 186216 87406 /555.7 F060938729 QUANTITY BACK QUANTITY PART PRODUCT ORDERED I ORDERE d SHIPPED NUMBER DESCRIPTION CODE UNIT PRICE AMOUNT OSN/MSN/VIN F060938729 YEAR 2006 LICENSE MR428 6/22/17 COMPLAINT BLOCK HEATER AND COOLANT NEEDS TO BE REPLACED. CORRECTION 2-6-18-TRAVEL TO SITE. GET ACCESS TO UNIT. DISCONNECT POWE.R REMOVE OLD BLOCK HEATER ASSEMBLY. INSTALL NEW BLOCK HEATER.CHECK OPERATION.RUN UNIT.CHECK FOR LEAKS.JOB COMPLETE. COVERAGE CUSTOMER BILLABLE REMARK WE APPRECIATE YOUR BUSINESS ! THANK YOU. 1 1 220-0068 120 VLT 1500 WATTS HEATER OTHER 119.28 119.28 PLEASE PULL FOR TRACY 2 2 CC2825 ES COMP EG FLG 12.61 25.22 PLEASE PULL FOR TRACY PARTS: 144.50 PARTS COVERAGE CREDIT: O.00CR TOTAL PARTS: 144.50 SURCHARGE TOTAL: 0.00 LABOR: 472.50 LABOR COVERAGE CREDIT: 0.000R TOTAL LABOR: 472.50 MISC.: 129.00 MISC.COVERAGE CREDIT: O.00CR TOTAL MISC.: 129.00 ROAD MILEAGE FS PG 91.20 SHOP SUPPLIES 37.80 TAX EXEMPT NUMBERS: LOCAL 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 BEEN READ AND FULLY UNDERSTOOD. AUTHORIZED BY(print name) SIGNATURE DATE Payment terms are 30 days from invoice date unless otherwise Sales and agreed.upon_in,writing Remit To CumminsCrosspoint Service � , 75 Remlitance Dr-Ste1701 _- _ Chicago?IL�60675=1701 - _ ® — INDIANAPOLIS BRANCH LFEB 1 2 2018 INVOICE NO 3621 W MORRIS STREET Op-21 1 - INDIANAPOLIS, INA6242-0917 (317)244-7251 .............................. RemitTO,75)Remittanc .,44rr7 ta,1701 ChiggQ;"IL 60675-1701 BILL TO OWNER CARMELPARKS CARMELPARKS 1411 E 116TH STREET 1411 E 116TH STREET PAGE 2 OF 2 CARMEL, IN 46032- CARMEL, IN 46032- —*CHARGE*" AGSR JIM RANSFORD-317 8433863 ATE CUSTOFJER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE -- ' �- ' 07-FEB13� 50786 �"'" GGHH ONAN CUSTOMER NO. ` " SHIP'VI FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL 543391 30-JAN-2018 F060938729 GEN SET REF.NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO. 186216 87406 /555.7 F060938729 QUANTITY BACK QUANTITY PART PRODUCT ORDERED ORDERE d SHI P PED NUMBER DESCRIPTION CODE UNIT PRICE AMOUNT OSN/MSNNIN F060938729 YEAR 2006 LICENSE MR428 6/22/17 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 SUB TOTAL: 746.00 EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE TOTAL TAX: 0.00 BEEN READ AND FULLY UNDERSTOOD. TOTAL AMOUNT:,US' AUTHORIZED BY(print name) SIGNATURE DATE