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Home My WebLink About327597 07/18/18 ® f, CITY OF CARMEL, INDIANA VENDOR: 362626 �, ONE CIVIC SQUARE HOOSIER EQUIPMENT SERVICE INC CHECK AMOUNT: $*****2,670.00* sq; CARMEL, INDIANA 46032 8966 UNION MILLS DRIVE CHECK NUMBER: 327597 9�`TON,,,�� CAMBY IN 46113 CHECK DATE: 07/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 10804 2,670.00 OTHER EXPENSES VOUCHER NO. 182091 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 362626 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER HOOSIER EQUIPMENT SERVICE INC CITY OF CARMEL 8966 UNION MILLS DR An invoice or bill to be properly itemized must show: kind of service,where performed, CAMBY, IN 46113 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $2,670.00 362626 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR HOOSIER EQUIPMENT SERVICE INC Terms Carmel Water Utility 8966 UNION MILLS DR Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CAMBY, IN 46113 PO# ACCT# or bill(s)is(are)true and correct and that 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 10804 01-6360-04 $2,670.00 and received except 7/10/2018 10804 $2,670.00 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 Hoosier Equipment Service, Inc. Invoice gl i 8966 Union Mills Drive Camby,IN 46113 ��" � Date Invoice # 6/29/2018 10804 Bill To Project Carmel Water Utilities Removal of product &t pumping back in AST Attn: Accounts Payable Treatment Plant#1 3450 West 131st Street 4915 East 106th Street Carmel, IN 46074 Carmel, IN PM: Jaimie Foreman Hoosier Project # PO# MISC JF05242018 Description Amount Charges for proposal 18113 dated May 24, 2018 1. Pump out product from AST temporarily into tote 1,685.00 2. Return trip to pump product back in AST 985.00 Equal Opportunity Employer- Please pay from this invoice. 1-1/2 percent per Total Charges $2,670.00 month finance charge will be assessed on all accounts past 30 days. Phone # Fax # Web Site 317.838.8988 317.838.8829 www.hoosierequipment.com Hoosier Equipment Service, Inc. "� i Invoice 8966 Union Mills Drive Camby, IN 46113 f Date Invoice # r �mm�c w-,wom�.re7s �% 6/29/2018 10804 4. Bill To Project Carmel Water Utilities Removal of product Et pumping back in AST Attn: Accounts Payable Treatment Plant#1 3450 West 131 st Street 4915 East 106th Street Carmel, IN 46074 Carmel, IN PM: Jaimie Foreman Hoosier Project # PO# MISC L'JF0524201877 Description Amount Charges for proposal 18113 dated May 24, 2018 1. Pump out product from AST temporarily into tote 1,685.00 2. Return trip to pump product back in AST 985.00 es $2,670.00 Char Equal Opportunity Employer- Please pay from this invoice. 1-1/2 percent per Total 9 month finance charge will be assessed on all accounts past 30 days. Phone # Fax # Web Site 317.838.8988 317.838.8829 www.hoosierequipment.com