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Home My WebLink About325787 05/30/18 Cgly CITY OF CARMEL, INDIANA VENDOR: 365934 ONE CIVIC SQUARE WEST SIDE TRACTOR SALES CHECK AMOUNT: $*******200.80* i9 ,a CARMEL, INDIANA 46032 DEPT 4570 CHECK NUMBER: 325787 M,�foN_ PO BOX 87618 CHECK DATE: 05/30/18 CHICAGO IL 60680 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 I49542 200.80 OTHER EXPENSES VOUCHER NO. 181675 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 365934 IN SUM of$ ACCOUNTS PAYABLE VOUCHER WEST SIDE TRACTOR SALES CITY OF CARMEL DEPT 4570 An invoice or bill to be properly itemized must show: kind of service,where performed, PO BOX 87618 dates service rendered, by whom, rates per day, number of hours, rate per hour, CHICAGO,IL 60680 numbers of units, price per unit,etc. Payee 200.80 365934 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR WEST SIDE TRACTOR SALES Terms Carmel Water Utility DEPT 4570 Due Date BOARD MEMBERS PO BOX 87618 I hereby certify that that attached invoice(s), CHICAGO,IL 60680 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 I49542 01-6200-06 $200.80 and received except 5/23/2018 I49542 $200.80 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 Cleric-Treasurer WEST SIDE TRACTOR SALES REMIT TO: WEST SIDE EXCHANGE WEST SIDE BLOOMINGTON T: (812)333-9677 F: (812)333-9731 DEPT.#4570 INCFORT WAYNE T: (260)482-8576 F: (260)483-4057 P.O.BOX 87618 INDIANAPOLIS T: (317)544-3411 F: (317)544-3420 CHICAGO, IL 60680-0618 LAFAYETTE T: (765)447-6933 F: (765)448-9038 PHONE(630)355-7150 s A�ESco o SOUTH BEND T: (574)232-1461 F: (574)233-3324 Branch SAME AS BELOW o Date Time Page t 1 11:15:56 Account No. Phone No. Invoice No. CARME001 3177332855 I49542 Ship Via Purchase Order 6 CARMEL WATER DEPARTMENT 3450 W 131ST ST Sales Tax License No. Federal Exemption No. o CARMEL IN 46074-8267 IN057 c 36-2484344 Salesperson RHJ DESCRIPTION ORDER#: 04-5778— ************** CALL FOR A FREE UNDERCARRIAGE INSPECTION ****************** Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount AT195669 STREET PAD PR3B 4 4 4 50.20 200.80 TOTAL CHARGE 200.80 ARMEL WATER DEPARTMENT LATE CHARGE %PER MONTH( %PER ANNUM) TERMS: Parts and service invoices are due net 30 days from date of invoice. Special order goods are not returnable. All returns must be accompanied by this invoice. Returned goods are subject to a restocking charge. Parts and service are under warranty for ninety RESTOCKING %MINIMUM SERVICE CHARGE. (90)days. Rentals and whole goods invoices are payable cash in advance or payable upon receipt of invoice if an open account accomodation has been granted. There is a $25.00 service charge on all returned checks. Title to all items remains with West Side Tractor Sales until purchase price,interest and other charges are paid in full. SIGNATURE DATE WEST SIDE TRACTOR SALES REMIT TO: EST SIDE EXCHANGE WEST SIDE BLOOMINGTON T. (812)333-9677 F: (812)333-9731 DEPT.#4570 10tuFORT WAYNE T: (260)482-8576 F: (260)483-4057 P.O.BOX 87618 INDIANAPOLIS T: (317)544-3411 F: (317)544-3420 CHICAGO, IL 60680-0618 LAFAYETTE T: (765)447-6933 F: (765)448-9038 PHONE(630)355-7150 sa�ESco ° SOUTH BEND T: (574)232-1461 F: (574)233-3324 Branch SAME AS BELOW o Date Time Page 05/18/18 :15.56 rn Account No. Phone No. Invoice No. CARME001 3177332855 249542 Ship Via Purchase Order o CARMEL WATER DEPARTMENT - 3450 -W 131ST--ST- Sales Tax License No. Federal Exemption No. CARMEL IN 46074-8267 IN057 c F.E.I.N.No.36-2484344 Salesperson RHJ DESCRIPTION ORDER#: 045778 ************** CALL FOR A FREE UNDERCARRIAGE INSPECTION ****************** Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount AT195669 STREET PAD PR3B 4 4 4 50.20 200.80 TOTAL CHARGE 200.80 ARMEL WATER DEPARTMENT LATE CHARGE %PER MONTH( %PER ANNUM) TERMS: Parts and service invoices are due net 30 days from date of invoice. Special order goods are not returnable. All returns must be accompanied by this invoice. Returned goods are subject to a restocking charge. Parts and service are under warranty for ninety RESTOCKING %MINIMUM SERVICE CHARGE. (90)days. Rentals and whole goods invoices are payable cash in advance or payable upon receipt of invoice if an open account accomodation has been granted. There is a $25.00 service charge on all returned checks. Title to all items remains with West Side Tractor Sales until purchase price,interest and other charges are paid in full. SIGNATURE DATE