HomeMy WebLinkAbout324298 04/18/18 1 u•.C�A'b
�( ;��_ CITY OF CARMEL, INDIANA VENDOR: 372343
;; ® �l ' ONE CIVIC SQUARE THE TORO COMPANY CHECK AMOUNT: $`**....183.28*
:. _� CARMEL, INDIANA 46032 920 HENDRICKS DRIVE CHECK NUMBER: 324298
9�'iPux LEBANON IN 46052 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 183603 183.28 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372343 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
THE TORO COMPANY IN SUM OF$ - 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
$183.28
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
183603 42-370.00 $183.28 1 hereby certify that the attached invoice(s),or 4/6/18 183603 $183.28
2201 2201 2201 2201
bill(§)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday,April 13,2018
Huffman, Dave
Director
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
The Toro Company
' 920 Hendricks Dr INVOICE
Lebanon, IN 46052
Date Invoice#
4/6/2018 183603
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 . . -
WATER BUGGY DUE ON DELIVERY 4/6/2018 4/6/2018 U.S. FedEx Grou
60014-RP- PUMP, 5.3 GPM REMCO SANTOPRENE 1 175.00 175.00T
(80 PSI) -
- --
60015-A-90 DEG AQUATEC FITTING _ _tee �____ 4.14 - 4,14T
60016-A-PAQUATEC STRAIGHT PUMP FITTING 1 4.14 4.14T
EXEMPTSaIes Tax 0.00%
these commodities,technology or software were exported from t e nited States in
accordance with the Export Administration Regulations.Diversion contrary to U.S.is Total $183.28
prohibited.
We hereby certify 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 $183.28
Phone# Fax# E-mail
7654822040 765-482-2050 lmorris@z-spray.com
Q s +
Sales Order 04/06/2018
The Toro Company 183603
The Toro Company
920 Hendricks Drive
Lebanon, IN 46052
Phone: 765-482-2040
Fax: 765-482-2050
Email: awalters@z-spray.com
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
Email: dloveoll@carmel.in.gov
Contact: CARMEL STREET DEPT.
PO Number: WATER BUGGY
Customer; CARMEL STREET DEPT.
Seller Payment Terms FOB Point Carrier Ship Service Requested Ship Date
Kyle IDUE ON DELIVERA Ori in U.S. FedEx Ground 04/06/2018
Item _ Unit Qty
# Type Number/ Description Price Ordered Total Price
1 Sale 60014-0 - PUMP, 5.3 GPM REMCO SANTOPRENE (80 $ 175.00 1 ea $ 175.00
PSI)
2 Sale 60015-A-90 DEG AQUATEC FITTING $4.14 1 ea $ 4.14
3 Sale 60016-A-AQUATEC STRAIGHT PUMP FITTING $ 4.141 1 ea $ 4.14
-111
LL,64Pk
G
Approval:_______ Date:
QUOTES EXPIRE 30 DAYS FROM ISSUE DATE! Subtotal: $ 183.28
Sales Tax: $0.00
Upon receipt of your order,inspect thoroughly for any damage. All damage must be Total: $ 183.28
documented in writing at the time of delivery.
IF DAMAGES ARE NOT INDICATED PRIOR TO SIGNING THE BILL OF LADING,A FREIGHT
CLAIM WILL NOT BE ACCEPTED.
April 6, 2018 9:58:56 AM EDT Page 1 of 1