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Home My WebLink About330458 09/26/18 %'�'" . CITY OF CARMEL, INDIANA VENDOR: 371662 L.. ONE CIVIC SQUARE EARTH TOOL COMPANY LLC CHECK AMOUNT: $*****2,868.95* %� CARMEL, INDIANA 46032 500 SOUTH CP AVENUE CHECK NUMBER: 330458 °j'�roN'�O' LAKE MILLS WI 53551 CHECK DATE: 09/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 167832 467.00 OTHER EXPENSES. 651 5023990 167880 934.24 OTHER EXPENSES 651 5023990 167881 1,467.71 OTHER EXPENSES VOUCHER NO. 186526 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 371662 IN SUM OF$ 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 $2,868.95 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 167832 01-1420-00 $467.00 and received except 9/20/2018 167832 $467.00 167880 01-1420-00 $934.24 9/20/2018 167880 $934.24 167881 01-7200-02 $1,467.71 9/20/2018 167881 $1,467.71 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: 167881 1 EARTH TOOL COMPANY,LLC LAKE MILLS, WI 53551 500 SOUTH C.P.AVENUE USA LAKE MILLS,WI 53551 09/11/2018 Tel: 920-648-4848 Fax: 920-648-1780 HAM ERH=ADO TxENcmxss EQummENT 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 107791 09/11/2018 5623 ET 1446 Matt DUMAS S18875 )s Ground(under 15011 ■ PR-S8X48 1.0000 1.0000 USD 420.00 EA POINT REPAIR, SUMMER, 8" X 48" 420.00 PR-S12X48 2.0000 2.0000 USD 504.00 EA POINT REPAIR, SUMMER, 12" X 48 1,008.00 Comments: shpd 9-11-2018 Sales Amount: 1,428.00 USD Ups# 1ZE4W1750365045857 Packaging &Handling: 0.00 USD Freight: 39.71 USD Sales Tax: 0.00 USD SubTotal: 1,467.71 USD Amount Received: 0.00 USD Payment terms: NET 30 DAYS Toa oun d (c�:000 ema som.•re EARTH TOOL COMPANY, LLC 500 SOUTH C.P. AVENUE REMIT TO: EARTH TOOL COMPANY,LLC 167880 1 LAKE MILLS, WI 53551 500 SOUTH C.P.AVENUE USA LAKE MILLS,WI 53551 09/11/2018 Tel: 920-648-4848 Fax: 920-648-1780 HAMMERHEAD' TRENcmxss BQ,uLpmENT 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 107785 09/11/2018 5623 ET 1446 Matt DUMAS S18873 Is Ground(under 15011 PR-S10X48 2.0000 2.0000 USD 455.00 EA POINT REPAIR, SUMMER, 10" X 48 910.00 Comments: shpd 9-11-2018 Sales Amount: 910.00 USD Ups# 1ZE4W1750366924511 Packaging &Handling: 0.00 USD Freight: 24.24 USD Sales Tax: 0.00 USD SubTotal: 934.24 USD Amount Received: 0.00 USD Payment terms: NET 30 DAYS To ou 3 (C)NO Ewa Software EARTH TOOL COMPANY, LLC _ 500 SOUTH C.P. AVENUE REMIT TO: 167832 1 EARTH TOOL COMPANY,LLC LAKE MILLS, WI 53551 500 SOUTH C.P.AVENUE USA LAKE MILLS,WI 53551 09/10/2018 Tel: 920-648-4848 Fax: 920-648-1780 HANM=RH=AD® TIMNCHLMS 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 107749 09/10/2018 5623 ET 1446 Matt DUMAS S18869 Is Ground(under 15011 ■ PR-S10X48 1.0000 1.0000 USD 455.00 EA POINT REPAIR, SUMMER, 10" X 48 455.00 Comments: shpd 9-10-2018 Sales Amount: 455.00 USD Ups# 1ZE4W1750366869340 Packaging &Handling: 0.00 USD Freight: 12.00 USD Sales Tax: 0.00 USD SubTotal: 467.00 USD Amount Received: 0.00 USD Payment terms: NET 30 DAYS (CJ1003 EmQ SolMare ' --- -- '----'----------'--- '/ ._----- -__ _--''-- -'--'-- - PACKINGLUST PACKINGN �N��~� _m~��_m 1n68 ` Earth Tool Company LLC 5OOSouth C.P.Avenue 10//91_ 11/201�, Lake Mills,VNBS 1 920^648'4848 . ` Bill To Carmel Waste Water Treatment Ship To ` Carmel Waste Water Treatment Duane Jarvis 3z7'571-Z634 9609 Hazel Dell Parkway 90V9Maze| oe|| Par�way . Indianapolis, [N *b38O'3935 Indianapolis, [m4hZ8O-39]5 United States ofAmohcaUn|tedStates ofAmerica Ph:317'571-2634 5023 9/11/2018 66 EARTH TOOL UpsGround(under1SD|bs) ~ EA � 1.0000 1.0000 PF-S8X48 --' '------ POINT REPAIR, SUMMER, D" X48^ °~ 2.0000 2.0000 pa,S12X48 EA --------'- POINT REPAIR, SUMMER, zo.X 48 ' - - -_- ` ' Total Qty Ordered 3.00 Total Qty Packed 3.0 0 � ^ PACKING LIST PACKING LIST 1681.64 Earth Tool Company LLC order No`; Date - Paye tYo 500 South C.P.Avenue 107785 9/11/2018 i Lake Mills, WI 53551 _. 920-648-4848 - "Customer P/O}Number _ S18873 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 Indianapolis, IN 46280-2935 Indianapolis, IN 46280-2935 United States of America United States of America Ph:317-571-2634 Cu"stomer_No, Ship Date Shippmy;3nstructwns 5623 9/11/2018 Ship Via y Ups Ground(under 150lbs) EARTH TOOL Qty Ordered Qty ToSh10Item No/De§cript10nk _QtY P UOM' acked, 2.0000 2.0000 PR-S10X48 EA ___ �_-______- POINT REPAIR, SUMMER, 10"X 48 Total Qty Ordered 2.00 Total Qty Packed 2.00 ---��'L� /- -- K�8�� LIST �-��-��__-_ -._'._-__-~ Earth Tool Company LLC SODSouth C.P.Avenue . _ 167749 _9v10/2018 Lake Mills,VNS35S1 920-648'4848 - � S18869 ' Bill To Carmel Waste Water Treatment Ship To Carmel Waste Water Treatment - Duane Jarvis 317'S7z'2634 96D9Hazel Del|parkway 96O9Hazel Dell Parkway Indianapolis, Im4O28O'2935 . 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