HomeMy WebLinkAbout323974 04/06/18 ,Cqy
v! << CITY OF CARMEL, INDIANA VENDOR: 372343
ONE CIVIC SQUARE THE TORO COMPANY CHECK AMOUNT: $*******198.78*
f ?4 CARMEL, INDIANA 46032 920 HENDRICKS DRIVE CHECK NUMBER: 323974
LEBANON IN 46052 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER., AMOUNT DESCRIPTION
2201 4237000 181635 198.78 REPAIR PARTS
r "i;.
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372343
THE TORO COMPANY IN SUM OF$ CITY OF CARMEL
920 HENDRICKS DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
LEBANON, IN 46052
Payee
$198.78
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
181635 42-370.00 $198.78 1 hereby certify that the attached invoice(s),or 3/20/18 181635 $198.78
2201 2201 2201 2201
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
Thursday,April 05, 2018
Lunn,Amy
Admin Assistant
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
' 'o The Toro Company
920 Hendricks Dr INVOICE
Lebanon, IN 46052
Date Invoice#
' 3/20/2018 181635
Bill To Ship To
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 WEST 131 ST ST. 3400 WEST 131 ST ST.
CARMEL, IN 46074 CARMEL, IN 46074
USA USA
P.O. No. Terms Due Date Ship Date Via
WATERING DUE ON DELIVERY 3/20/2018 3/20/2018 U.S. FedEx Grou
60014-B-5.0 gpm DELAVAN PUMP 1 183.00 183.00T
80205-P-PUMP HARNESS, UNIT SIDE 1 8.58 8.53T
_CONNECTION TO PUMP
PU
60016-B - MP FTG X 1/2MPT FQ5MS-12 1 3.11 3.11T
60045-A-90_DEG .QUATEC FITTING . 4.14 ;_ 4.1;4T
EXEMPT Sales Tax 0.00% 0.00
ese commodities,technology or software were exported from the United States in
accordance with the Export Administration Regulations.Diversion contrary to U.S.is Total $198.78
prohibited.
We hereby certifiy that these goods were produced in compliance with all applicable Payments/Credits $0.00
requirements of Sections 6,7,and 12 of the Fair Labor Standards Act,as amended and of
regulations and orders of the United States Department of Labor issued under Section 14 Balance Due $198.78
Phone# Fax# E-mail
7654822040 765-482-2050 lmorris@z-spray.com