HomeMy WebLinkAbout328507 08/09/18 w_Coq
CITY OF CARMEL, INDIANA VENDOR: 371662
l ONE CIVIC SQUARE EARTH TOOL COMPANY LLC CHECK AMOUNT: $*******936.58*
ice' CARMEL, INDIANA 46032 500 SOUTH CP AVENUE CHECK NUMBER: 328507
9M,�GoN�` LAKE MILLS WI 53551 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 166551 936.58 OTHER EXPENSES
VOUCHER NO. 186158 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 371662 IN SUM OF$ 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
936.58 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
166551 01-7200-02 $936,58 and received except 8/2/2018 166551 $936.58
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 a
500 SOUTH C.P. AVENUE REMIT TO:
EARTH TOOL COMPANY,LLC 166551 1
LAKE MILLS, WI 53551 500 SOUTH C.P.AVENUE
USA LAKE MILLS,WI 53551 07/30/2018
Tel: 920-648-4848
Fax: 920-648-1780
HANN ERHMADO
TRENC H"S EQUIPMENT
Bill 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
106628 07/26/2018 •5623 ET 1446 Matt DUMAS
518720 Is Ground(under 15011
■
PR-S10X48 2.0000 2.0000 USD 455.00 EA
POINT REPAIR, SUMMER, 10" X 48 910.00
Comments: shpd 7-30-2018 Sales Amount: 910.00 USD
Ups# 1ZE4W1750364567509 Packaging &Handling: 0.00 USD
Freight: 26.58 USD
Sales Tax: 0.00 USD
SubTotal: 936.58 USD
Amount Received: 0.00 USD
Payment terms: NET 30 DAYS otalMMRMZZ
(C)E000 Emd Software
PACKING LI I
PACKING LIST 16511 ; � i
Earth Tool Company LLC order No" Date Page No:
i5p0 South C.P.Avenue 106628 7/26/2018 1 I
;Lake Mills,W153551
i 920-648=4848 r,
Customer.P/O"•Number
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I
518720
i Bill to. Carmel Waste Water Treatment Ship To Carmel Waste Water Treatment
8 '4� Duane Jarvis 317-571-2634
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapolis, IN 46280-2935 Indianapolis, IN 46280-2935 I
#ni United States of America United States of America 1
-. Ph 317-571-2634 tc
�.i Customer No - Ship Da"te'' _ _ - Sh_ipptng-,Instructions
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Ship Via: Ups Ground(under 150lbs) EARTH TOOL }
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Qty Ordered Qty To.Ship Item No/Description' UOM Qty Packed F
7_.0000 2.0000 PR-S10X48
` '. . % . . POINT REPAIR, SUMMER, 10" X 48
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Total Qty Packed S
° Total Qty Ordered 2.00 2.00