HomeMy WebLinkAbout327433 07/10/18 y or_CAAM
w'/ \� CITY OF CARMEL, INDIANA VENDOR: 372484
ONE CIVIC SQUARE TALLMAN EQUIPMENT CO, INC CHECK AMOUNT: $*******121.74*
r. ,��; CARMEL, INDIANA 46032 P.O.Box 704 CHECK NUMBER: 327433
9M�«Ofll�` BENSENVILLE IL 60106 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3199364 121.74 OTHER EXPENSES
VOUCHER NO. 181980 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372484 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
TALLMAN EQUIPMENT CITY OF CARMEL
PO BOX 704 An invoice or bill to be properly itemized must show: kind of service,where performed,
BENSENVILLE, IL 60106 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
121.74 372484 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR TALLMAN EQUIPMENT Terms
Carmel Water Utility PO Box 704 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), BENSENVILLE,IL 60106
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
3199364 01-6200-06 $121.74 and received except 6/26/2018 3199364
$121.74
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
INVOICE
Tallman Equipment Company Inc. -•r;: INVOICE
P.O.Box 704
Bensenville,IL 60106
3199364
Invoice Date Page, ' 6/21/2018 08:13:23 1 of 1
630-860-5666 E I °'
C.
ORDER NUMBER
� ® 1235886
Bill To: Ship To:
Carmel,City of Carmel,City of
Purchasing&Inventory Control Agent Purchasing&Inventory Control Agent
3450 W 131ST St 3450 W 131ST St
Carmel,IN 46074-8267 Carmel,IN 46074-8267
US US
Customer ID: 132838 _ . _ —_Job-Site:-- - ---- - --
PO Number Term Description Net Due Date Disc Due Date Discount Amount
Verbal Jerry Net 30 7/21/2018 7/21/2018 0.00
Order Date Pick Ticket No Customer Contact FOB Taker
6/6/2018 07:15:04 2228432 Ordered By:Jerry Smith Shipping Point CHARLIE
Quantities
Item ID Pricing Unit Eidended
Ordered Shipped Remaining UOM
Item Description UOM Price Price
Carrier: UPS Tracking#:1Z2V32E60362110295
2.00 2.00 0.00 EA ST203031 EA 53.85 107.70
WHEEL ASSEMBLY,4.10/3.50-6 FF
Total Lines: 1 SUB-TOTAL: 107.70
SHIPPING&HANDLING 14.04
TAX: 0.00
AMOUNTDUE.• 121.74
i
I
I
ORIGINAL
12.1 5.1494-06/02/14
i
PICK TICKET
i
Tallman Equipment Company Inc. Pick Ticket Number
PO Box 704 j;R ' >,
m- 2228432
Bensenville,IL 60106 ':1 Pick Date Page
630-860-5666
6/20/2018 13:50:17 1 1 of 1
.' 1 v`` Order Number
® 1235886
PB: CB: SB:
Bill To: Ship To:
Carmel,City of Carmel,City of
Purchasing&Inventory Control Agent Purchasing&Inventory Control Agent
3450 W 131ST St 3450 W 131ST St
Carmel,IN 46074-8267 Carmel,IN 46074-8267
US US
1 _317-733-2855 ---
Ordered By:Jerry Smith
Customer ID: 132838 IIII I II II II II IIII II I III
Order Date PO Number Terms FOB Carrier Taker
6/6/2018 Verbal Jerry Net 30 Shipping Point Best Way CHARLIE
Quantities Item ID UOM
Ordered Allocated To Pick Disp.
Item Description Unit Size
2.00 2.00 ST203031 EA
WHEEL ASSEMBLY,4.10/3.50-6 FF 1.0
Total Lines: 1
Total Pieces. 2
Total Weight: 0
I
*Complete Order
12.15.1494-06/02/14