HomeMy WebLinkAbout323262 03/21/18 �a u,Cgq�f
CITY OF CARMEL, INDIANA VENDOR: 371637
ONE CIVIC SQUARE WALTER PEYTON POWER EQUIPMENT,UCCK AMOUNT: $....."'270.00'
;. =4 CARMEL, INDIANA 46032 930 W.138TH STREET CHECK NUMBER: 323262
RIVERDALE IL 60827 CHECK DATE: 03/21/18
t TUIJ Gp• , .
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 M33104 270.00 OTHER EXPENSES
VOUCHER NO. 185052 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor# 371637 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
WALTER PAYTON POWER EQUIPMENT, LLC CITY OF CARMEL
PO BOX 88456 An invoice or bill to be properly itemized must show: kind of service,where performed,
CHICAGO, IL 60680-1456 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
270.00 371637 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR WALTER PAYTON POWER EQUIPMENT, LLC Terms
Carmel Wasterwater Utility PO BOX 88456 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice CHICAGO,IL 60680-1456
(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
M33104 01-7502-06 $270.00 and received except 3/13/2018 M33104 $270.00
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
REMIT TO: RIVERDALE,IL(708)656-7700 (708)532-1273
i
Walter Payton Power Equipment, LLC. TAYLOR,MI(734)947-9250•(734)947-9260
• • P.O.Box 88456 LEBANON,IN(765)482-4145•(765)482-4928
EVANSVILLE,IN(812)422-6912•(812)422-6982
Chicago, IL 60680-1456 www.wppecrane.com
Branch
SAME AS BELOW WPPE LEBANON
Date Time Page
d
03/02/18 23:30:35 (B) 01
Account No. Phone No. I Invoice No.
CITY0001 317-571-2636 M33104
Ship Via Purchase Order
6 CITY OF CARMEL - WASTEWATER 517997
9609 HAZEL DELL PKWY
o Payment Terms
c INDIANAPOLIS IN 46280-2935 NET 30 DAY
Salesperson
DCN
SERVICE INVOICE
STK#/FLEET# HRS PIN/EIN WARRANTY DATE HRS
5004905 16 Ton BT Crane 3443 33575
500D
SEGMENT# 1 C 17392 N/A 02/07/18 02/08/18 02/28/18
PERFORM ANNUAL INSPECTION 2 .00 HRS
CORRECTION:
2-8-18 17392 STARTED_ MACHINE. AND PULLED OUTSIDE, SET UP AND
TESTED ALL FUNCTION AND SAFETY FEATURES, CHECKED ALL ITEMS
ON CRANE INSPECTION LIST, COMPLETED PAPERWORK AND PARKED
MACHINE. JOB COMPLETE
ADDITIONAL DESCRIPTION:
( CONTACT: DUANE JARVIS 317-571-2634 X-1640
LABOR 270.00
11000 SEGMENT TOTAL==> 270.00
****** WORK ORDER TOTALS ******
LABOR 270.00
CITY0001 TOTAL DUE 270.00
i
r
Thank You For Your Business
Questions about this invoice should be directed to Bertha Davis at(708)225-9896
Special order goods are not returnable.All returns must be accompanied by this invoice.Returned goods subject to restocking charge and must be in original packaging. Title to all items remains with Walter Payton
Power Equipment,LLC until purchase price,interest and other charges are fully paid. Past due invoices are subject to a service charge of 1.5%per month(18%APR).All manufacturers'names and descriptions are
for reference only. It is not implied that any part is the product of the manufacturer.Terms,balance due per contract terms.
F.E.I.N.NO.20-04060936
SIGNATURE DATE