HomeMy WebLinkAbout327569 07/18/18 �,q+, CITY OF CARMEL, INDIANA VENDOR: 372265
• ONE CIVIC SQUARE UPROOTER CHECK AMOUNT: $*******379.04*
:�� �_� CARMEL, INDIANA 46032 P.O.Box 5621 CHECK NUMBER: 327569
•y,��oN�O. GRANTS PASS OR 97527 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238000 50949 12101 379.04 UPROOTER TOOL SHIPPIN
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372265 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Uprooter Payee
PO Box 5621
Grants Pass, OR 97527 In Sum of$ Purchase Order#
372265 Uprooter Terms
$ 379.04 PO Box 5621 Date Due
Grants Pass, OR 97527
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
50949 F 12101 4238000 $ 379.04 Board Members 2/23/18 12101 Park Maintenance Woody Plant Remover 50949 $ 379.04
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
$ 379.04 Total $ 379.04
July 10,2018
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
t
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature _,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
U ' R SInvoice
MADE IN THE USA
Date `Invo'ce#
POBx5621)
�.. /231201$` 2101_ _
Grp antsrPass—j R.9-7.527
Bill To _
Carmel-Clay Parks&_RecreationREE
"
,fie
Aitn :Dawn Koepper �sI
1411 E:116th Street,
yy q
Carmel,IN 46032 JUL 1 � 201
BY
P O`No Terms Project
50949 Net 30
Description Qty: Rate Amount
WOODY PLANT REMOVER :: 2 150.00 " . 300.06-
Approx.
00.00Approx. 153 lbs.,52"tall
Shipping charges for.UPS Ground: . 79:04 79.04.
Thank you for supporting.small business and American manufacturing!
TOtai $379.04
Payments./Credits $0.0
b.
BA-6110b C6 Du. $3?9T04�