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Home My WebLink About329776 09/10/18 %'�,q,,f• CITY OF CARMEL, INDIANA VENDOR: 358637 ONE CIVIC SQUARE CUMMINS CROSSPOINT CHECK AMOUNT: $*****1,197.30* s?® ;�a CARMEL, INDIANA 46032 75 REMITTANCE DR,SUITE 1701 CHECK NUMBER: 329776 9��T'O'N�. CHICAGO IL 60 67 5-1 701 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 00114137 1,197.30 OTHER EXPENSES VOUCHER NO. 182577 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 358637 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CUMMINS CROSSPOINT CITY OF CARMEL 75 REMITTANCE DR An invoice or bill to be properly itemized must show: kind of service,where performed, SUITE 1701 dates service rendered, by whom, rates per day,number of hours,rate per hour, CHICAGO, IL 60675-1701 numbers of units, price per unit,etc. Payee $1,197.30 358637 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CUMMINS CROSSPOINT Terms Carmel Water Utility 75 REMITTANCE DR Due Date BOARD MEMBERS SUITE 1701 I hereby certify that that attached invoice(s), CHICAGO, IL 60675-1701 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 001-14137 01-6200-04 $86.46 and received except 8/28/2018 001-14137 $86.46 001-14137 01-6360-04 $1,110.84 8/28/2018 001-14137 $1,110.84 1 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. 20L— Clerk-Treasurer Payment terms are 30 days from invoice.date unless otherwise agreed upon in writing. Sales and Remit To: Cummins Crosspoint ca Service 75 Remittance Dr-Ste1701 Chicago, IL 60675-1701 INDIANAPOLIS BRANCH • • 3621 W MORRIS STREET INDIANAPOLIS, IN 46242-0917 001-14137 (317)244-7251 7R��it :75 Remittance Dr-Ste1701 Chicago,IL 60675-1701 BILL TO CITY OF CARMEL BRIAN TOLAN -317 417-5063 CARMEL WATER PAGE 1 OF 2 3450 W. 131 ST ST. "*CHARGE*** ATTN: KERRI LOVEALL CARMEL, IN 46074- AGSR DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL _ _ - PUMP NO. _ EQUIPMENT MAKE 15-AUG-2018 KRO80218A CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL 15800 REF.NO. SALESPERSON PARTS DISP. MILEAGErHOURS PUMP CODE UNIT NO. 190347 87406 QUANTITY BACK QUANTITY I PART PRODUCT ORDERED I ORDEREDI SHIPPED NUMBER DESCRIPTION CODE UNIT PRICE AMOUNTI COMPLAINT GOVERNOR IS LEAKING DIESEL FUEL AND CUSTOMER CANNOT PINPOINT SOURCE OF LEAK.MUST CALL BRIAN 45 MINS BEFORE ARRIVING ON SITE.SITE IS UNMANNED REPLACE ORING SEALS FOR SOLENOID SHUT OFF VAVLE CORRECTION 8/2/2018-CHECKED SYSTEM. FOUND FUEL LEAKS AT FUEL SHUTOFF VALVE 0 RINGS. 8/14/2018-REPLACED 0 RING SEALS,TEST UNIT,OK. COVERAGE CUSTOMER BILLABLE REMARK WE APPRECIATE YOUR BUSINESS 1 THANK YOU. 1 1 190876 SEAL,O RING CECO 1.70 1.70 1 1 154087 SEAL,RECTANGULAR RING CECO 1.67 1.67 PLEASE PULL FOR TRACY 1 1 129888 SEAL,RECTANGULAR RING CECO 3.67 3.67 PLEASE PULL FOR TRACY PARTS: 7.04 PARTS COVERAGE CREDIT: 0.0008 Id TOTAL PARTS: 04 ` 0 OL 61 t( 2Z�8' &GGT �oZb. SURCHARGE TOTAL: 0.00 LABOR: 992.80 - ACGT ONP. / LABOR COVERAGE CREDIT: O.00CR �+' TOTAL LABOR: 2.80 )l 1 iF3 d MISC.: 197.46 MISC.COVERAGE CREDIT: O.00CR 3 ji;,� AZ L ALS TOTAL MISC.: 197.46 SHOP SUPPLIES 79.42 OL 70 P+! ROAD MILEAGE FS PG 68. Billing Inquiries?Call(877)480-6970 or email CBSCrossPoi ntReceivables@cummins.cam THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS DOCUMENT, INCLUDING LIMITATION ON WARRANTIES AND REMEDIES,WHICH ARE EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE BEEN READ AND FULLY UNDERSTOOD. AUTHORIZED BY(print name) SIGNATURE DATE Payment terms are 30 days from invoice date unless otherwise Sales and agreed upon in writing. Remit To:Cummins Crosspoint Service 75 Remittance Dr-Ste1701 co Chicago, IL 60675-1701 INDIANAPOLIS BRANCH • • 3621 W MORRIS STREET INDIANAPOLIS, IN 46242-0917 001-14137 (317)244-7251 7R�mito:75 Remittance Dr-Ste1701 Chicago,IL 50675-1701 BILL TO CITY OF CARMEL BRIAN TOLAN -317 417-5063 CARMEL WATER PAGE 2 OF 2 3450 W. 131 ST ST. -CHARGE*— ATTN: KERRI LOVEALL CARMEL, IN 46074- AGSR DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL _ PUMP NO. _EQUIPMENT MAKE ,. 15-AUG-2018 - KR080218A CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL 15800 REF.NO. SALESPERSON PARTS DISP. F.IILEAGEIHOURS PUMP CODE UNIT NO. 190347 87406 QUANTITY BACK QUANTITY PART PRODUCT ORDERED I ORDERE 11 SHIPPED I NUMBER DESCRIPTION CODE UNIT PRICE AMOUNT HAZ WASTE DISPOSAL 49.64 TAX EXEMPT NUMBERS: LOCAL 0.00 Billing Inquiries?Call(877)480-6970 or email CBSCrossPointReceivables@cummins.com THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS DOCUMENT, INCLUDING LIMITATION ON WARRANTIES AND REMEDIES,WHICH ARE SUB TOTAL: 1,197.30 EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE TOTAL TAX: 0.00 BEEN READ AND FULLY UNDERSTOOD. TOTAL AMOUNT:US$ 1,197.30 AUTHORIZED BY(print name) SIGNATURE DATE