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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