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HomeMy WebLinkAbout325476 05/23/18 f 4qq" CITY OF CARMEL, INDIANA VENDOR: 370683 CHECK AMOUNT: $*******198.00* ONE CIVIC SQUARE FRANKLIN EQUIPMENT, LLC. CARMEL, INDIANA 46032 4141 HAMILTON SQUARE BLVD CHECK NUMBER: 325476 GROVEPORT OH 43125 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 15300019 198.00 OTHER EXPENSES VOUCHER NO. 185559 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) Vendor# 370683 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER FRANKLIN EQUIPMENT CITY OF CARMEL PO BOX 2208 An invoice or bill to be properly itemized must show: kind of service, where performed, DECATUR, AL 35609-2208 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 198.00 370683 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR FRANKLIN EQUIPMENT Terms Carmel Wasterwater Utility PO Box 2208 Due Date BOARD MEMBERS I hereby certify that that attached invoice DECATUR,AL 35609-2208 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 15300019 01-720T-06 $198.00 and received except 5/17/2018 15300019 $198.00 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer of ,U Iia Franklin Equipment - Carmel, IN INVOICE # 15300019 111 4901 West 96th St. INDIANAPOLIS, IN 46268 p6nTAL•SALi 317 456-5471 Mike Stanto Entered by JMP on 05-10-18 INVOICE - CHARGE ACCOUNT CUSTOMERc CUSTOMER'• CITY OF CARMEL UTILITIES 'PRONE RESSE 317 571-2634 9609 HAZEL DELL PARKWAY 31 5 1-2 2 " ' ON DRIVER'S 05-10-18 TNT)TANAPOT.TS. TN 46280LICENSE# 3175712634 IN pm • SAME DD Paul Arnone TM • • • • • QTY MFG PART DESCRIPTION PRICE EXTENDED ----- ----- ---------------- ----------------------------------- ------------ ------------ 1 SSP MISC 14" BETTER SAW BLADE 99.00 99.00 1 SSP MISC 14" GOOD SAW BLADE 99.00 99.00 IBS Account #: 665364 Remit To: Franklin Equipment P.O. Box 2208 Decatur, AL 35609 Dealer agrees to waive certain damages and loss claims against Customer,which are provided for on the reverse side of this contract,in consideration of the following: SUB TOTAL 198.00 A. Customer shall pay a fee of %of gross rental charges or$ per day,or B. A valid certificate of insurance is provided Dealer prior to the hire of equipment,whereby Dealer is named an additional insured on an insurance policy,covering the risk of loss by damage,death or otherwise,of the subject equipment and said TAX EXEMP # (BELOW) insurance being the primary coverage as against any other insurance which may be provided by Dealer. ON FILE DAMAGE WAIVER DECLINED: [NIT. GRAND TOTAL 198.00 I HAVE READ AND I AGREE TO THE CONTRACTTERMS ONTHE BACK OFTHIS DOCUMENT.THOSETERMS CONSIST OF OUR ENTIRE AGREEMENT,NO ONE HAS ANY ORAL OR OTHER WRITTEN REPRESENTATIONS OR PROMISES NOT INCLUDED IN THIS CONTRACT. I THEREBY ACKNOWLEDGE RECEIPT OF A COPY OFTHIS CONTRACT. CUSTOMER SIGNATURE PRINTED NAME REQUIRED X X REVANIANC-E DUE 198.00 • • . •- • • •• • • •- Net 30 / 1.5% Seruic Charge HOURS: MON-FRI 7:30 - 5:00 SAT 8:00 - 12:00 ** MISSING KEY FEE $6. ** PAGE 1 OF 1