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Home My WebLink About330768 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 371747 } ONE CIVIC SQUARE CROFT TRAILER SUPPLY INC CHECK AMOUNT: $*******485.07* s. ' CARMEL, INDIANA 46032 4320 CLARY BLVD CHECK NUMBER: 330768 9M,�TON�o` P.O.BOX 300320 CHECK DATE: 10/09/18 KANSAS CITY MO 64130 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 330787 448.22 OTHER EXPENSES 651 5023990 330811 • 36.85 OTHER EXPENSES VOUCHER NO. 186552 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 371747 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER CROFT TRAILER SUPPLY, INC. CITY OF CARMEL PO BOX 300320 An invoice or bill to be properly itemized must show: kind of service,where performed, KANSAS CITY, MO 64130-0320 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 485.07 371747 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR CROFT TRAILER SUPPLY,INC. Terms Carmel Wasterwater Utility PO BOX 300320 Due Date BOARD MEMBERS I hereby certify that that attached invoice KANSAS CITY, MO 64130-0320 (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 330787 01-7502-06 $448,22 and received except 9/26/2018 330787 $448.22 330811 01-7502-06 $36.85 9/26/2018 330811 $36.85 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 INVOICE No. : 330811 Invoice Date: 9/18/18 CROFT TRAILER SUPPLY, INC. P.O.BOX 300320, KANSAS.CITY, MO 64130-0320 01 CHARGE SALE PHONE(816)861-1001 • FAX(816)861-1881 www.crofttrailer.com Page 1 Sold CITY OF CARMEL UTILITIES Ship CITY OF CARMEL UTILITIES To: ATTN ACCOUNT PAYABLE To: WASTEWATER 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 Customer No. : 30841-000 Payment Terms: Past due after 30 days -Payment due -on-or before 10 18 1-8- - - Cust. P.O. No. : S18900/WO-DUANE Salesrep No. : 000012 WEBSITE #1 Shipped Via: SM' FLAT RATE PRIORITY Entry Date: 9/18/18 Special Info. : T Our Order No. : 29958 Qty Qty Order Ship Item Number / Description Price Per Amount 5 5 EA B58B HITCH. PIN 5/8 W/BARREL HEAD ZNC 4.940 EA 24.70 POSTAGE $12.15 12.15 9114901496451703958033 ORDER TOTAL $36.85 ------ Taxes,�------ Sales: $.00 INVOICE AMOUNT ==> $36.85 INVOICE No. : 330787 i Invoice Date: 9/18/18 CROFT TRAILER SUPPLY, INC. P.O.BOX 300320, KANSAS CITY, MO 64130-0320 01 CHARGE SALE PHONE(816)861-1001 • FAX(816)861-1881 www.crofttrailer.com Page 1 Sold CITY OF CARMEL UTILITIES Ship CITY OF CARMEL WASTEWATER To: ATTN ACCOUNT PAYABLE To: 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 Customer No. : 30841-000 Payment Terms: Past due after 30 days Payment due on-or before 10/18/18 Cust. P.O. No. : S18900/WO-DUANE Salesrep No. : 000012 WEBSITE #1 Shipped Via: FEDA Entry Date: 9/18/18 Special Info. : DJARVIS@CARMEL.IN.GOV Our Order No. : 29957 Qty Qty Order Ship Item Number / Description Price Per Amount 4 4 EA 15795-52 A-FRM CHANNEL UP W/ JACK HOLE 69.680 EA 278.72 4 4 EA 16137-14K ADJ 14K TOW RING 3" ID 23.200 EA 92.80 SHIPPING CHARGE $65.68 65.68 ORDER TOTAL $437.20 SHIPPING CHARGES 11 .02 439582191984 ------ Taxes ------- Sales: $.00 INVOICE AMOUNT =_> $448.22 PICK LIST Fulled By: =� Checked By: ?r�/f` Date: 9/18/18 Page 1 CROFT TRAILER SUPPLY, INC. Packed By:~' r Time: 08.55 4320 CLARY BLVD.,KANSAS CITY,MO 64130 PHONE(816)861-1001 • FAX(816)861-1881 Date:; 1-800-426-8159 • www.crofttraller.com Fn. CROFT TRAILER Co: 01 Warehouse: 01 *ORDER _ Ship CITY OF CARMEL WASTEWATER Via: FEDA T To: 9609 HAZEL DELL PARKWAY Note: DJARVIS@CARMEL.IN.GOV _. INDIANAPOLIS IN 46280 Phone: 317 571 2634 { " P/0: 518900/WQ-DU.ANE f — Customer: 30841-000 CITY OF CARMEL UTILITIES V, JEnter-ed by: EL Order: FQ475 Ext. Ext. Item Location Ordered Ship Actual Price Wght 15795-52 5A3 -& - 4 EA 4 278.72 80.40 A-FRM CHANNEL UP W/ JACK HOLE �� — 16137-14K 8E4 -'"� 4 EA 4 92.80 39.80 ADJ 14K TOW RING 3 ID SHIPPING CHARGE $65.68 ORDER TOTAL $437.20 Total order price and wei ght --.�371 .52 120.20 please report any discrepancies within 5 clays. PICK LIST Pulled By: Checked By: Date: 9/18/18 Page 1 CROFT TRAILER SUPPLY, INC. Packed B : ++ G Time: 10.20 ' 4320 CLARY BLVD.,KANSAS CITY,MO 64130 Date: "�r t n PHONE(816)861-1001 • FAX(816)861-1881 1-800-426-8159 • www.crofttrailer.com CROFT TRAILER Co: 01 Warehouse: 01 *ORDER Ship CITY OF CARMEL UTILITIES Via: SM FLAT RATE PRIORITY To: WASTEWATER Note: T 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 Phone: 317 571 2634 P/0: S18900/WO-DUANE Customer: 30841-000 CITY OF CARMEL UTILITIES Entered by: EI Order: 29958 Ext. Ext. Item Location Ordered Ship Actual Price Wght ---- -------- B58B 7A2 5 EP, 5 24.70 2.75 HITCH PIN 5/8 W//BARREL HEAD ZNC POSTAGE $12. 15 ORDER TOTAL $36.85 Total order price and weight: 24.70 2.75 Please report any discrepancies within 5 days.