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Home My WebLink About327587 07/18/18 CITY OF CARMEL, INDIANA VENDOR: 371662 CHECK AMOUNT: $*****3,586.21 ONE CIVIC SQUARE EARTH TOOL COMPANY LLC CARMEL, INDIANA 46032 500 SOUTH CP AVENUE CHECK NUMBER: 327587 MioN�` LAKE MILLS WI 53551 CHECK DATE: 07/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 165373 2,688.51 OTHER EXPENSES 651 5023990 165879 897.70 OTHER EXPENSES VOUCHER NO. 186010 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 371662 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER EARTH TOOL CO/ HAMMERHEAD CITY OF CARMEL 500 SOUTH C.P. AVENUE An invoice or bill to be properly itemized must show: kind of service,where performed, LAKE MILLS, WI 53551 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $3,586.21 371662 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR EARTH TOOL CO/ HAMMERHEAD Terms Carmel Wasterwater Utility 500 SOUTH C.P.AVENUE Due Date BOARD MEMBERS _ I hereby certify that that attached invoice LAKE MILLS,WI 53551 (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 165373 01-7200-02 $2,688.51 and received except 7/10/2018 165373 $2,688.51 165879 01-7200-02 $897,70 7/12/2018 165879 $897.70 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 EARTH TOOL'COMPANY, LLC' REMIT TO: SOUTH C:P. AVENUE •,. . . . . EARTH TOOL COMPANY,LLc :500 _ -165373 . •,• 1 ' :LAKE MILLS, WI 53551.- 500 SOUTH C.P.AVENUE USA LAKE MILLS,wi 53551 06/27/2018.' . Tel:. 920-648-4848 . Fax:: . ...020-648-1780 . HAIVM=RH=ADS: TRENCHLESS EQUIPMENT Bill T6: Ship To; . Carmel'Waste Water Treatment Carmel Waste Water Treatment '. 9609 Hazel Dell, Parkway Duane-Jaryis'3177'571=2634' . Indiariapolis, IN 4.6280-2935 9609 Hazel Dell Parkway US Indianapolis;.IN 46280-2935, . us . 105697:. . 06/25/20,58: 5623 • ; : : ET' 1446.Matt DUMAS S18600 ' '. " 10:Log istics(o4er 1501t' ' ■ :PR-S8X48 2.000.0 2.0000 USD: 420.00 EA POINT.REPAIR, SUMMER; 8 X 48"; . .'640.00 PR-:510X48. 1.0000 ' 1.0000 USD 455.00.' EA POINT REPAIR;:SUMMER, 10" X 48 455.00 PR=W1'0X48;: 1.0000 1.00.00 .USD: 455.00'..EA' POINT REPAIR,WINTER, 10" X.48 ".455.00 012=515X48, 1.0000 1:0000 USD; 633.50 EA POINT REPAIR,;SUMMER, 15" X 48' 633:50 . Comments: SHPD ON 6/26 Sales Amount: 2,383.50 USD XPO #: 346-830864 Packaging &Handling: 0:00 USD Freight: 305.01 USD Sales Tax: 0.00 USD SubTotal: 2,688:51 USD Amount Received: 0,:00 USD . Payment terms: NET 30 DAYS '(C)2003 EUG So"ware EARTH TOOL COMPANY, LLC _ 500 SOUTH C.P. AVENUE REMIT TO: 165879 1 EARTH TOOL COMPANY,LLC LAKE MILLS,WI 53551 500 SOUTH C.P.AVENUE USA LAKE MILLS,WI 53551 07/11/2018 Tel: 920-648-4848 Fax: 920-648-1780 HANMBRHMAD° TRENCHL ESS EQummENT Bill To: Ship To: Carmel Waste Water Treatment Carmel Waste Water Treatment Accounts Payable Duane Jarvis 317-571-2634 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Indianapolis, IN 46280-2935 Indianapolis, IN 46280-2935 US US 106094 07/10/2018 5623 ET 1446 Matt DUMAS 518644 Ups Next Day Air ■ PR-S8X48 2.0000 2.0000 USD 420.00 EA POINT REPAIR, SUMMER, 8" X 48" 840.00 Comments: SHPD ON 7/10 Sales Amount: 840.00 USD UPS #: 1ZE4W1750166984200 Packaging &Handling: 0.00 USD Freight: 57.70 USD Sales Tax: 0.00 USD SubTotal: 897.70 USD Amount Received: 0.00 USD Payment terms: NET 30 DAYS (C)3003 ExaR SOM1ware PACKING LIST PACKING LIST 163139 { ; Earth Tool Company LLCorder:ivo Date: Page;No l 500 South C.P.Avenue 106094 7/10/2018 i Lake Mills, W153551 920-648-4848 i ?Customer'P/O Number' fi S18644 ; Ij Bill To Carmel Waste Water Treatment Ship To Carmel Waste Water Treatment Accounts Payable Duane Jarvis 317-571-2634 li -,� 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway =! Indianapolis, IN 46280-2935 Indianapolis, IN 46280-2935 i 'i United States of America United States of America Ph:317-571-2634 - Customer No- - Ship:'pate' — — ShippingTns,ructions I i 5623 7/10/2018 Ship Via: Ups Next Day Air EARTH TOOL jQty Ordered Qty To Ship Item No/Description , UOM Qty Packed 2.0000 2.0000 PR-S8X48 EA ----.-.�-. I POINT REPAIR, SUMMER, 8" X 48" i ,i i I, ,i 'I I i ii i I ! i i i I i it I Il Total Qty Ordered 2.00 Total Qty Packed 2.00 ` PACKING LIST PACKING LIST 162602 Earth Tool Company LLC Order Na Date Page No 500 South C.P.Avenue 105697 6/25/2018 1 Lake Mills, W153551 920-648-4848 Customer P/O Number S18600 Bill TO Carmel Waste Water Treatment Ship To Carmel Waste Water Treatment Duane Jarvis 317-571-2634 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Indianapolis, IN 46280-2935 Indianapolis, IN 46280-2935 United States of America United States of America Ph:317-571-2634 ..C_ustomer IVo___ : --..Shi_p_Date ------- Sh p ng Instructions.__.- 5623 6/26/2018 Ship Via: XPO Logistics(over 150lbs) EARTH TOOL Qty Ordered Qty.To,Ship Item-No/Description. UOM Qty Packed 2.0000 2.0000 PR-S8X48 EA _. � _ POINT REPAIR, SUMMER, 8" X 48" 1.0000 1.0000 PR-S10X48 EA -------- ------- - POINT REPAIR, SUMMER, 10" X 48 1.0000 1.0000 PR-W 10X48 EA -_ -._-. POINT REPAIR, WINTER, 10" X 48 1.0000 1.0000 PR-S15X48 EA ------- .I- ..- POINT REPAIR, SUMMER, 15" X 48 Total Qty Ordered 5.00 Total Qty Packed 5.00 -\m