The URL can be used to link to this page

Home My WebLink About325506 05/23/18 (9, CITY OF CARMEL, INDIANA VENDOR: 372400 ONE CIVIC SQUARE INDUSTRIAL BOLTING, INCCHECKAMOUNT: $*****8,777.06* CARMEL, INDIANA 46032 P.O.BOX 207 CHECK NUMBER: 325506 WESTFIELD IN 46074 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 15581 1,251.31 REPAIR PARTS 2201 4467099 15582 7,525.75 OTHER EQUIPMENT VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 372400 INDUSTRIAL BOLTING, INC IN SUM OF$ CITY OF CARMEL P.O. BOX 207 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. WESTFIELD, IN 46074 Payee $8,777.06 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 15581 42-370.00 $1,251.31 1 hereby certify that the attached invoice(s),or 5/18/18 15581 $1,251.31 2201 2201 2201 2201 15582 44-670.99 $7,525.75 bill(s)is(are)true and correct and that the 5/18/18 15582 $7,525.75 2201 2201 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Monday, May 21,2018 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 Indvitriel Bolting. Inc Invoice P.O. Box 207 Westfield, IN 46074 Date :Invoice# 5/18/2018 15581 BIII TO Ship To City of Carmel City of Carmel Carmel Street Dept. Carmel Street Dept. 3400 W. 131st. Street 3400 W. 131st. Street Carmel, IN 46074 Carmel,IN 46074 P.O. No. Terms :Due Date REP Project verbal Mike Net 30 6/17/2018 Description QUANITY Rate Amount Calibration-600 FT LB Manual Torque Wrenches 3 125.00 375.00 SN-5070294491, 894066093, 4050448476 3/4" Dr 600 Ft LB Clicker Type Manual Torque 1 850.00 850.00T Wrench-Purchase 3/4"x 1 5/16" Deepwell Socket 1 26.31 26.31 T Out-of-state sale, exempt from sales tax 0.00% 0.00 Total $1,251.31 Payments/Credits $0.00 FBalance Due $1,251.31 Phone# Fax# E-mail Web Site. 317-896-4381 317-896-4391 megan@ibitools.com Bustinyournuts.com Induitlriel Bolting. Inc Invoice P.O. Box 207 Westfield, IN 46074 Date Invoice# 5/18/2018 15582 Bill To Ship To City of Carmel City of Carmel Carmel Street Dept. Carmel Street Dept. 3400 W. 131st. Street 3400 W. 131st. Street Carmel, IN 46074 Carmel,IN 46074 P.O. No: Terms 'Due Date REP Project verbal Mike Net 30 6/17/2018 Description QUANITY' Rate Amount RAD 7 GX; 100-700FT LB Torque Wrench SN- 1 5,600.00 5,600.00T 1155255 Includes: Reaction arm and snap ring, Hose and fittings, Basket, & Lubricator Nose Extension, RAD- 12" 1 1,595.00 1,595.00T Reaction Arm:Wheel Nut, RAD 7GX-R 1 330.75 330.75T Out-of-state sale, exempt from sales tax 0.00% 0.00 t Total $7,525.75 Payments/Credits $0.00 Balance Due $7,525.75 Phone# Fax# E-mail Web Site 317-896-4381 317-896-4391 megan@ibitools.com Bustinyournuts.com