HomeMy WebLinkAbout329285 08/27/18 �! c�xy�, CITY OF CARMEL, INDIANA VENDOR: 362626
ONE CIVIC SQUARE HOOSIER EQUIPMENT SERVICE INC CHECK AMOUNT: $*****4,200.00*
9 �; CARMEL, INDIANA 46032 8966 UNION MILLS DRIVE CHECK NUMBER: 329285
.y,�TON,�°, CAMBY IN 46113 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 10803 4,200.00 OTHER EXPENSES
VOUCHER NO. 182342 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 362626 IN SUM OF$ 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
$4,200.00 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
or bill(s)is(are)true and correct and that
PO# ACCT# 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
10803 01-6360-04 $4,200.00 and received except 8/7/2018 10803 $4,200.00
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. .` Y Invoice
8966 Union Mills Drive
Camby,IN 46113 ` = Date Invoice #
6/29/2018 10803
Bill To Project
Carmel Water Utilities Replacing AST Connections Et Clean
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 KR053118
Description Amount
Charges for proposal 18116 dated May 30, 2018
1. Replace leaking connections 1,480.00
2. Perform tank tightness test 420.00
3. Clean interior of tank from man way 2,300.00
Equal Opportunity Employer- Please pay from this invoice. 1-1/2 percent per Total Charges $4,200.00
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
taQsaer ' urneervace
uft �1�lY�J'I+CG
$.066 Un1on.Mills Drive ...
17a1r� invciice#�- .
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Bill TQ Praect
Carmel Water Ci iffles Iteplact�i AS[ Connect ions t-
Clean
t€tn.acciaunts Payable, Treatmen :, ,. iari>
345t}West 131st Street, 4915 easy,104thstreet
Cermet IN 46074 Carmel;�tl
:PM:Jai nie Foreman
z
Hoosier Pro) ct PD
MISC' KR11531:1$
Description , Amount
Chargesfor proposal 1$116 dated N1ay 30T zata
1. Reptace teaId connections `` I 480.00-
;2. .e.orm til k tightness test' 4ZO:t}0:
3, Mean tnterior of'tank fromrrnarrway2;30 Ott:
.IS (ftGf T
_.__..
E ttai 0 rtunl r pm o er Please a from this invoice 1 1/ ercent err 70tei�Ci1aC eS
� PAo �Y Pty A Y , P p
month finance.ci�argc v'titl be assessed on:att.accounts:past 3e days. — ,
........
Phone# Fax# Web;5fte
39,7 838.8988
117:A34.4429wrww.h" Me't'' patient cam