HomeMy WebLinkAbout326235 06/12/18 4�r_CAg3f` CHICAGO IL 60675-1701 CITY OF CARMEL, INDIANA VENDOR: 358637
ONE CIVIC SQUARE CUMMINS CROSSPOINT CHECK AMOUNT: $*******488.75*
CARMEL, INDIANA 46032
75 REMITTANCE DR,SUITE 1701 CHECK NUMBER: 326235
a�;
�foN�• CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 17518 488.75 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358637 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Cummins Crosspoint Payee
75 Remittance Dr.,Ste 1701
Chicago, IL 60675-1701 In Sum of$ Purchase Order#
358637 Cummins Crosspoint Terms
$ 488.75 75 Remittance Dr.,Ste 1701 Date Due
Chicago, IL 60675-1701
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE N0. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 17518 4350000 $ 488.75 Board Members 5/22/18 17518 Service Contract for Generator 2018 51350 $ 488.75
I hereby certify that the attached invoice(s),or
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
$ 488.75 Total $ 488.75
June 6,2018
1 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 Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Payment terms are 30 days from invoice date unless otherwise agreed
Sales and upon-in_writing.
Remit To Cummins Crosspoint
Service 75 Remittance Dr Ste1701
f
Chicago IL 60675,1701
INDIANAPOLIS BRANCH PM CONTRACT INVOICE INVOICE O
3621 W MORRIS STREET PAGE 1 OF 1
INDIANAPOLIS, IN 46242-0917 OQ1 7518'
R T
(317)244-7251 ;
RemitTo:75 Remittance Dr-Ste1701u
Chicago,IL 60675-1701
MAY � � zoos —.
BILLING ADDRESS: SITE ADDRESS: PM#: 1
- ------- --
CARMEL PARKS CARMEL PARKS BY:................ ILLING MONTH: June
1411 E 116TH STREET 1411 E 116TH STREET START DATE: 01-JUN-2017
CARMEL, IN 46032 CARMEL, IN 46032 END DATE: 31-MAY-2020
QUOTE#: 24572
DAWN KOEPPER
r---, W(3, �1�7.Y573-4026 (317) 573-4026
--1DATE"—' CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE
�22MAY 20118-7 SIGNED AGREEMENT GGHH ONAN
—CUSTOMER"NO:' SHIP VIA FAILDATEENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL
543391 F060938729
REF.N0. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO.
Russell Laesch 610 F060938729
QUANTITY BACK QUANTITY PART PRODUCT
ORDERED ORDERE SHI P PED NUMBER DESCRIPTION CODE UNIT PRICE AMOUNT
BILLING SCHEDULE: "D"CHECK(FULL SERVICE)ON DATE:JUN-2018 SERVICE PERFORMED: ON DATE: 14-MAY-2018
REF.NO.: 20095
LABOR: 363.63
PARTS INFORMATION:
7 3377361 OIL,ENGI NE VALVOLI NE
1 LF3681 PAC, LF FLG
1 46945R AIR FILTER NSPART2
PARTS: 54.34
MISC.: 70.78
UNIT SUBTOTAL: 488.75
TAX EXEMPT NUMBERS:
SUBTOTAL: 488.75
TAXES:
LOCAL 0.00
Billing Inquiries?Call(877)480-6970 or email CBSCrossPointReceivables@cummins.com
THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS
DOCUMENT, INCLUDING LIMITATION ON WARRANTIES AND REMEDIES,WHICH ARE
EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE TOTAL DUE: US$ 488.75 '
BEEN READ AND FULLY UNDERSTOOD.