HomeMy WebLinkAbout328147 07/25/18 `%'c *� CITY OF CARMEL, INDIANA VENDOR: 371662
ONE CIVIC SQUARE EARTH TOOL COMPANY LLC CHECK AMOUNT: $*****2,160.85*
?9 �_� CARMEL, INDIANA 46032 500 SOUTH CP AVENUE CHECK NUMBER: 328147
M,�TON� LAKE MILLS WI 53551 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 166020 2,160.85 OTHER EXPENSES
VOUCHER NO. 186066 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995)
Vendor # 371662 IN SUM OF$ 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
$2,160.85 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
166020 01-7200-02 $2,160.85 and received except 7/19/2018 166020 $2,160.85
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 _
500 SOUTH C.P. AVENUE REMIT TO: 166020 1
EARTH TOOL COMPANY,LLC
LAKE MILLS, WI 53551 500 SOUTH C.P.AVENUE
USA LAKE MILLS,WI 53551 07/12/2018
Tel: 920-648-4848
Fax: 920-648-1780
HAMM=RH=AD®
TRENCHLESS EQUIPMENT
Bili To: Ship To:
Carmel Waste Water Treatment Carmel Waste Water Treatment
9609 Hazel Dell Parkway Duane Jarvis 317-571-2634
Indianapolis, IN 46280-2935 9609 Hazel Dell Parkway
US Indianapolis, IN 46280-2935
US
106191 07/12/2018 5623 ET 1446 Matt DUMAS
S18651 Is Ground(under 15011
■
PR-S8X48 5.0000 5.0000 USD 420.00 EA
POINT REPAIR,SUMMER, 8" X 48" 2,100.00
Comments: shpd 7-12-2018 Sales Amount: 2,100.00 USD
UPS# 1ZE4W1750366412145 Packaging &Handling: 0.00 USD
Freight: 60.85 USD
Sales Tax: 0.00 USD
SubTotal: 2,160.85 USD
Amount Received: 0.00 USD
Payment terms: NET 30 DAYS
(C)2003�a
PACKING LIST
PACK1, LIST 163363 t
Earth Tool Company LLC ,Order",No Date Page•No l
5Q0'SOUth C.P.Avenue 106191 7/12/2018 1
Lake Mhis, WI53551I
920 6484848
C6stomer P/O Number
j S18651 t
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
IIndianapolis, IN 46280-2935
Indianapolis, IN 46280-2935
r
United States of America United States of America
Ph:317--571-2634
CA.istomer•No-= _Ship Date .» - Sti'inpma Inskriicttons._;
5623 7/12/2018
Stip Via: Ups Ground(under 1501bs) EARTH TOOL
i Qty Ordered Qty To.Ship atem No,/Description UOM Qty Packed
l J
i 5.0000 5.0000 PR-S8X48 EA
POINT REPAIR, SUMMER, 8" X 48"
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Total Qty Packed 5.00
'EI Total Qty Ordered 5.00 ; .