HomeMy WebLinkAbout326061 06/12/18 ��p''�, CITY OF CARMEL, INDIANA VENDOR: 364575
= ONE CIVIC SQUARE CUMMINS-ALLISON CORP CHECK AMOUNT: $*******225.00*
'2 CARMEL, INDIANA 46032 5696 W 74TH STREET CHECK NUMBER: 326061
9M/tUN�%?� INDIANAPOLIS IN 46278 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350000 5502593 225.00 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364575 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CUMMINS-ALLISON CORP IN SUM OF$ CITY OF CARMEL
5696 W 74TH STREET 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.
INDIANAPOLIS, IN 46278
Payee
$225.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Clerk Treasurer Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
5502593 43-500.00 $225.00 1 hereby certify that the attached invoice(s),or 6/1/18 5502593 CASH COUNTER SERVICE CALL 5/25/18 $225.00
1701 101 1701 101 PER CONNIE
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,June 05, 2018
Quinn,Jacob
Deputy Clerk of City Business
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Page 1 of 1
CUMMINS
ALLISON INVOICE
Invoice Number 5502593
P.O. BOX 339 Invoice Date 05-30-18
MT.PROSPECT, IL 60056 Customer Number 41954
BR:68 Cummins local phone: 317-872-6244 Order Type Service Order
Telephone 847-299-9550 P.O. Number Connie
D-U-N-S Nbr 00-506-9760 Order Number 76495E
Federal ID 35-0145140
Bill to: Service Location:41954*1
ATTN: r�'JY1$ �OU1J� ATTN: CONNIE
IN CITY OF CARMEL IN CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL,IN 46032 CARMEL,IN 46032
UNITED STATES
Terms NET 10
Service date 05-25-18
Part Number Description Qty/hours Amount
SERVICES FOR 406-9903-00 JETSCAN 4063
SERIAL NUMBER 14063105009037
Ref Nbr: A530485-1
MCA68 MINIMUM CHARGE 1.00 225.00
SUBTOTAL 225.00
SALES TAX 0.00
INVOICE TOTAL 225. 00
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