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HomeMy WebLinkAbout325009 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 36.3327 � ONE CIVIC SQUARE HILTI INC ' QAX/(:?7C) CHECK AMOUNT: S"'****'75.23' =Q CARMEL, INDIANA 46032 Qom" CHECK NUMBER: 325009 oval^9gop CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4611420117 75.23 OTHER EXPENSES VOUCHER NO. 181401 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 363327 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER HIM INC CITY OF CARMEL PO BOX 382002 An invoice or bill to be properly itemized must show: kind of service,where performed, PITTSBURGH, PA 15250-8002 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 75.23 363327 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR HILTI INC Terms Carmel Water Utility PO BOX 382002 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), PITTSBURGH, PA 15250-8002 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 4611420117 01-6200-04 $75,23 and received except 4/26/2018 4611420117 $75.23 I hereby certify that the attached invoice(s),orbill(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. 2(]L— Clerk-Treasurer 0Clerk-Treasurer Page 1(1) REPAIR INVOICE INVOICE NUMBER: 4611420117 INVOICE DATE: 04/16/2018 CUSTOMER P.O.NUMBER: PA$400 JM041318-B DUNS: 00-117-3525 FEDERAL ID: 06-0732334 CUSTOMER ACCT: 13328080 197680'0417 0 000839 00008839 01101 Dot Delivery Address: ,III MIN CARMEL*CITY OF CARMEL*CITY OF 4915 E 106TH ST UTILITIESMATER UTILITY INDIANAPOLIS IN 46280-1532 3450 W 131 ST ST WESTFIELD IN 46074-8267 998 HI SALES REP: RYAN MONESMITH,TUS0570111 NOTIFICATION NUMBER: 28359017 PAYMENT TERMS: 30 DAYS NET ORDER NUMBER: 7211574859 — —INVOICE-DUE DATE—.---05/-16/201.8. __,_ LOCATION_ID:___.._ SHIPMENT NUMBER APPEARS ON PACKING SLIP(S). USE TO MATCH ALL DOCUMENTS AND CONFIRM RECEIPT. Tool Type: TE 1000-AVR Serial Number: 22765 Repair Ce ter: HILT[RC CHICAGO Material Material Descnption Quantity Quantity Shipped Sell Price ;= Amourt Due: -Number„” - ,E °= Invoiced SHIPMENT NUMBER:7102416884 355034 LEVER 1 EA 1 EA 7.00 7.00 B 2166621 NFC LABEL 25MM X 25MM LONG PITCH ROBUST 2 EA 2 EA 0.00 0.00 333718 LABOR BREAKERS 0.500 EA 0.500 EA 55.26 27.63 B 330921 ARTICULATING ARM FRONT 1 EA 1 EA 15.50 15.50 B 439174 ELECTRICAL SAFETY CHECK 1 EA 1 EA 0.10 0.10 FREIGHT 25.00 Taxes: State: IN 0.00% $ 0.00 County: 0.00% $ 0.00 City: 0.00% $ 0.00 * A-Taxable B-Non-Taxable C-Limited Shelf Life D-Non-Domestic Source E-Non-Domestic Source NATO Exception :SUB:TOTAL_, TOTAL TAX . TOTAL AMOUNT. $75.23 $0.00 1 $75.23 Repair Delivery Note 7102416884 Page 1(1) SHIPMENT NUMBER: 7102416884 RELEASE DATE: 04/16/2018 CUSTOMER PO NUMBER: PA$400 JM041318-B HILTI CHIICAGO RC 1755-B Cortland Court CUSTOMER ACCT: Addison IL 60101 BILL TO: 13328080 SHIP TO: 25066296 IIIIIIIIIIIIIIIIIVIIIVIIIVIIIVIIIVIIIVIIIIIIIIIIIIIIII CARMEL*CITY OF CARMEL*CITY OF UTILITIES/WATER UTILITY 4915 E 106TH ST 3450 W 131ST ST INDIANAPOLIS IN 46280-1532 WESTFIELD IN 46074-8267 JOHN MASCARI 317-417-5063 Order Number: 7211574859 Your Reference: Notification Number: 28359017 Tool Type TE 1000-AVR Description Breaker TE 1000-AVR Serial Number 22765 Repair Center Hilti RC Chicago (6610) Your Inventory Material Quantity Quantity on this I Number Material Description Ordered Shi ment' 372017 Functional Performance Check 1 EA 355034 Lever 1 EA 2166621 NFC Label 25mm x.25mm long pitch robust 2 EA 333718 Labor breakers 0.500 EA 330921 Articulating arm front 1 EA 439174 1 Electrical safety check 1 EA CALL 1-800-879-8000 FOR INQUIRIES ON ITEMS NOT RECEIVED WITH THIS SHIPMENT SDS available at www.us.hilti.com or by calling 1-800-879-8000 Forwarder UNITED PARCEL SERVICE LLC Trans.Mode Route US AMS Del UPS Ground Shipping Cond. AMS Stand Delivery Received By' Date: Time' Pkgs a ,�,� Reeei.v�e,d : .� Date : z0<�S P® # : � © 131'�3"13 ACCT # : iJ s e : SS Proj.=DelNote/Process=ZRVDELNOTE_RDI