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Home My WebLink About324260 04/18/18 *f CITY OF CARMEL, INDIANA VENDOR: 370637 ONE CIVIC SQUARE MCGAVIC OUTDOOR POWER EQUIPMEaHECK AMOUNT: $"'**2,108.52" CARMEL, INDIANA 46032 2280 WESTFIELD RD CHECK NUMBER: 324260 vM, NOBLESVILLE IN 46062 CHECK DATE: 04/18/18 DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4467099 101479 N181161 2,108.52 MISC SMALL EQUIPMENT, VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 370637 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MCGAVIC OUTDOOR POWER EQUIPMENT IN SUM OF$ CITY OF CARMEL 2280 W ESTFI ELD RD 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. NOBLESVILLE, IN 46062 Payee $2,108.52 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 101479 N181161 44-670.99 $2,108.52 1 hereby certify that the attached invoice(s),or 3/26/18 N181161 $2,108.52 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 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer McGavic Outdoor Power Equipment, Inc. .2280 Westfield Rd. -Noblesville,IN 46062 - (317) 774-5888 Customer Order: PO 101479 Date: 03/26/2018 12:09 PM Equipment Invoice N 181161 Customer: Carmel:Street Department 3400 W. 131st Street Carmel;IN 46074 317 733-2001 Sold By: ZF Payment Type: Customer Account --- Equipment ------------ BG MV650SPH New MULTI VAC - 6.5HP HONDA SELF-PROPEL 010818372 2249.00 BG MV650SPH New MULTI VAC - 6.5HP HONDA SELF=PROPEL 091117590 .2249.00 BG 840116 New ONBOARD HOSE KIT 5" X 10' MV NA - 269.99 BG 840116 New ONBOARD HOSE KIT 5" X 10' MV NA 269.99 HON WT3030XK4A New Honda 3" Heavy Duty Trash.Pump, 319 GPM 1019831 1399.00 HON EG2800I New GENERATOR EABA-2:018160 999.00 HON EG2800I 'New GENERATOR EABA-2018163 999.00 HON EU2200I New GENERATOR EAMT-1031579 1099.00 HON EU2200I New GENERATOR EAMT-1031579 1099.00 STH FS91R New Trimmer w/ Loop Handle, 28.4cc 513649545 239.96 STH FS91R New Trimmer w/ Loop Handle, 28.4cc 513649.548 239.96 STH FS91R New- Trimmer w/ Loop Handle, 28.4cc 513649551 .239.96 STH:FS91R New Trimmer w/ Loop Handle, 28.4cc 513649564 239.96 STH FS91R New Trimmer w/ Loop Handle, 28.4cc 513649574 . 239.96 STH HL94KI45 New Extended Hedge Trimmer 145 Degree, 24.1cc 513024744 439.96 STH .HL94EC145 New Extended Hedge Trimmer 145 Degree, 24.1cc 51302474.7 439.96 STH TS420 New Cut Quirk Saw 14" 184245955 796.76 STH TS42.0 New Cut Quik Saw 14" 184245965 796.76 --- Trade ------------ Dixie 725 Mower: -800..00 Dixie 729 Mower w/ Cab -15:00.00 Sweepster Broom Attachment -300.00 Aerator Attachment -100.00 Mowing Deck Side Discharge -80.00 . Mowing Deck Side Discharge 50.00 Sprayer Attachment 300.00 Dry Fertilizer-Attachment -250.00 Snow Blower Attachment -450.00 F.990R -25.00 FS90R -25.00 FS100RX -25.00 FS100RX -25.00 FS100RX -25.00 FC75 -25.00 Stihl. Hedge Trimmer -50.00 Weedeater Trimmer -5.00 Weedeater Trimmer -5.00 Weedeater Bed Edger -5.00 Pacer Pump (working) -40.00 Pacer Pump (Working) -40.00 Pacer Pump (non-working) 75.00 Pacer Pump (non-working)- -5.00 Pacer Pump (non-working) =5.00 McGavic Outdoor Power Equipment, Inc. 2280 Westfield Rd. -Noblesville,IN 4.6062.- (317)774-5888 Customer.Order:TO 101479 Date: 03/26/2018 12:09 PM Equipment Invoice N 181161 Customer: Carmel Street Department 3400 W. 131 st Street Carmel, IN 46074 317 733-20.01 Sold By: ZF Payment Type: Customer Account Propane Ready Heater Pro 155 -50.00 BR420C -50.00 BR420C --50.00 BR350 -50.00 TS460 -100..00 TS400 -75.00 TS400 -75.00 Stihl Chainsaw 046 -100.00 Stihl Chainsaw 036 -75.00 Stihl Chainsaw 028AV Super -25.00 Yard-Man Push Mower EZ Start -25.00 Lawn-Boy Push Mower Dura Force -25.00 Toro SR4 Push .Mower -25.00 Toro E-Cycler Push Mower -25.00 Troy-Bilt 175ca PressureWasher. -40.00 Troy-Bilt 4.5HP Edger -40.00 Troy-Bilt 3.75HP Edger -40.00 Toro 828LXE Snow Blower -125.00 Toro 828LXE Snow Blower -125.00 Toro 1028 Snow Blower -250.00 Toro CCR 2450 Snow Blower -20.00 Toro CCR 2450 Snow Blower -20.00. Toro 1997 Snow Blower -40.00 Dosatron Fertilizer -50.00 .65 Gallon Tank -50.00 25 Gallon Tank & Elec Pump -50.00 Cushman -800.00 Red Lion Trash Pump -25.00 Red Lion Trash Pump -25.00 Honda 1000 Generator -75.00 Billy .Goat Aerator -200.00 John Deere 36" WB -400.00 Billy Goat Quiet Vac -250.00 Little Wonder Power Blower -125.00 Honder EB3000CKAG -25.00 FS90R -25.00 FS90R -25.00 FS90R -25.00 FS100RX -25.00 FS85RX -25.00 BG86 -25.00 Z-Spray Junior 36 -1500.00 Green Machine -Sweeper 414RS -2912.70 Thank You For Your Business. Discount: 0.00 Sub-Total: 14,306.22 Terms: Net 10th Trade-In: -12,197.70 A 1.5% per month late charge will Tax: .0.00 be assessed on past due accounts. Total: 2,108.52