HomeMy WebLinkAbout327912 07/20/18 ,Wq
CITY OF CARMEL, INDIANA VENDOR: 309000
ONE CIVIC SQUARE TURBO&DIESEL INJECTN CO CHECK AMOUNT: $*****3,457.46*
r. CARMEL, INDIANA 46032 7255 SOLUTION CENTER CHECK NUMBER: 327912
CHICAGO IL 60677-7002 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4057536 3,073.89 OTHER EXPENSES
651 5023990 4057537 383.57 OTHER EXPENSES
VOUCHER NO. 185992 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 309000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
TURBO &DIESEL INJECTION CO. CITY OF CARMEL
7255 SOLUTION CENTER An invoice or bill to be properly itemized must show: kind of service,where performed,
CHICAGO, IL 60677-7002 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
$3,457.46 309000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR TURBO&DIESEL INJECTION CO. Terms
Carmel Wasterwater Utility 7255 SOLUTION CENTER Due Date
BOARD MEMBERS
I hereby certify that that attached invoice CHICAGO, IL 60677-7002
(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
4057536 01-7363-06 $3,073.89 and received except 7/11/2018 4057536 $3,073.89
4057537 01-7363-06 $383.57 7/11/2018 4057537
$383.57
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
I turbo & diesel injection co. I N V 0 I C E Page 1
� x loicasolu:eArr� Invoice 4 057537
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Po.Box 424ss Job Number 04 060413
Indianapolis,IN 46222 PO# S 18 5 3 9
Remittance Address: SA Code JB
.�.� �•rte 7255 SOLUTION CENTER y
CHICAGO,IL 60677-7002
Co Br Acct
1- 4 57163
*C.O.D. * WILL CALL GLD
o CITY OF CARMEL UTILITIES H
L 9609 HAZEL DELL PKWY P 6/28/2018
CARMEL IN 46280
T T 14 : 30 : 00
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11111111111111111111 IIH 1111
nit ..:..
3137770 SUPPLY PUMP
FULL OF BTO DIESEL. SEAT TO, LOU SVTLLE FOR OVERHAUL
Operation DescriptionSeg Price
OUTSTD';ELABC.R 0`3TSIDE LABOR. INCURRED 1 383 57
......... OUTS.IDE 2,AB.OR...::.INCURRED. :
REBUILT SUPPT�Y PUMP.
3,83 . S71
TQTALUIJITS PART TOTAL ?: CORETOTAL:i FREIGHT...... HANDLING =i OTHER.:: TAX :.:
ACCOUNT IS DUE AND PAYABLE BY Ir OF MONTH FOLLOWING DATE OF INVOICE.
ALL PAST DUE ACCOUNTS WILL BE CHARGE 1'/.%INTEREST PER MONTH(15%PER RCVD. Q
ANNUM. ALL RETURNED GOODS MUST BE ACCOMPANIED BY THIS INVOICE. W 3 8 3 5 7
RETURNED GOODS SUBJECT TO RESTOCKING CHARGE. NO REFUND OR ANY BY:
A!lOGIATION of
RETURNED ED PART IF ITHAS BEE
N IN STALLED.
DIESEL SPECULLISTS
M E M B E R
turbo & diesel injection co. I N V O I C E Page 1
J Invoice 4 057536
101 Gasoline Alley
' Ro.Box 42488 Job Number 04 060412
a Indianapolis,IN46222 PO# S 18 5 3 9
y Remittance Address: SA Code JB
7255 SOLUTION CENTER Y
s: CHICAGO,IL 60677-7002
Co Br Acct
1 4 57163
*C.O.D. * WILL CALL GLD
o CITY OF CARMEL UTILITIES H
L 9609 HAZEL DELL PKWY P 6-/28/2018
CARMEL IN 46280
T T 14 : 30 : 00
O O
T11t ,'
392-0220 INJECTOR
s TNJECTORSHAVEBEEN SETTING IN BTQ DIESEL SENT TO
LOUISVILLE. FOR; OVRHAU ,. WITH SUPPLY PUMP.
Operation Description S Price,
OUTS.TDELABOR ...OUTSIDE. LA'BOR...:.INCURRED
_. l
3073_..89:
OUTSIDE LABOR INCURRED
INJECTORS -;HAD, BTQDTESEL CONTAMTNATT�?N REBUILT INJECTORS ;
. AND FLOW .....................
TO' ENSY7RE EQUAL'' FT;OW .
3073 . 89
i=TOTALUNITS.. : GORETOTAL .FRE[GHT ... '.i `:HANPLINZi: .i€ OTHERii'.
ACCOUNT IS DUE AND PAYABLE BY 16'OF MONTH FOLLOWING DATEOF INVOICE.
ALL PAST DUE ACCOUNTS WILL BE CHARGE 1 Y..96 INTEREST PER MONTH(15.A PER RCVD. $`
ANNUM. ALL RETURNED GOODS MUST BE ACCOMPANIED BY THIS INVOICE. BY: w 3 0 7 3 8 9
RETURNED GOODS SUBJECT TO RESTOCKING CHARGE. NO REFUND OR ANY
DIESQSPECIAL15fS CREDIT ON PART IF IT HAS BEEN INSTALLED.
M E M 8 E R