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