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Home My WebLink About331004 10/09/18 (9, ) CITY OF CARMEL, INDIANA VENDOR: 369168 ONE CIVIC SQUARE HOOSIER EQUIPMENT LLC CHECK AMOUNT: $*****1,466.48* CARMEL, INDIANA 46032 11465 REDWOOD ROAD CHECK NUMBER: 331004 PLYMOUTH IN 46563 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3221 243.73 OTHER EXPENSES 651 5023990 3225 1,222.75 OTHER EXPENSES VOUCHER NO. 186595 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 369168 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER HOOSIER EQUIPMENT LLC CITY OF CARMEL 11465 REDWOOD RD. An invoice or bill to be properly itemized must show: kind of service, where performed, PLYMOUTH, IN 46563 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $1,466.48 369168 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR HOOSIER EQUIPMENT LLC Terms Carmel Wasterwater Utility 11465 REDWOOD RD. Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), PLYMOUTH, IN 46563 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 3221 01-7200-02 $243.73 and received except 10/4/2018 3221 $243.73 3225 01-7200-02 $1,222.75 10/4/2018 3225 $1,222.75 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 LLC 10/2/18 No. 3221 Invoice - PO# 518938 Company: Carmel Waste Water PO#HE2747 Attn: Duane Jarvis Address: 9609 Hazel Dell Pkwy. City: Indianapolis State IN Zip 46280 Quantjjy Item Price Total 1 Male Hose End 4UE1161 $11.57 $11.57 3 Hose Mender 4UE1162 $16.44 $49.32 1 12 x 36 Tyger Tail #DO-69 $38.95 $38.95 2 3 x 36 Tyger Tail 4DO-89 $49.95 $99.90 Shipping&Handling $43.99 TOTAL DUE $243.73 Shipped Direct—UEMSI UPS#1Z085E664244234436 Terms -Net 30 days Your business is greatly appreciated!! Hoosier Equipment'LLC * 11465 Redwood Rd.,Plymouth, Indiana 46563 * (574)952-5808 Email: hoosierequipmentllc@yahoo.com HOOSIER EQUIPMENT LLC 10/3/18 No. 3225 Invoice - PO# S18938 Company: Carmel Waste Water PO#HE2748 Attn: Duane Jarvis Address: 9609 Hazel Dell Pkwy. City: Indianapolis State IN Zip 46280 Quantijy Item Price Total 1 8"Flat Saw Blade #7600F-8 $ 74.95 $ 74.95 1 8" Spiral Saw Blade #7600-8 $ 88.42 $ 88.42 2 8" Concave Saw Blade #7600C-8 $ 84.38 $168.76 1 10" Spiral Saw Blade #7600-10 $ 99.56 $ 99.56 2 10"Concave Saw Blade #7600C-10 $ 92.03 $184.06 1 12" Concave Saw Blade #7600C-12 $106.58 $106.58 1 12"Flat Saw Blade #760017-12 $ 98.99 $ 98.99 2 15" Spiral Saw Blade #7600-15 $120.49 $240.98 1 15"Flat Saw Blade #7600F-15 $112.57 $112.57 Shipping&Handling 47.88 TOTAL DUE $1,222.75 Shipped Direct—American Sewer Parts FedEx#642334646626 Terms -Net 30 days Your business is greatly appreciated!! Hoosier Equipment LLC * 11465 Redwood Rd.,Plymouth, Indiana 46563 * (574) 952-5808 Email: hoosierequipmentllc@yahoo.com HOOSIER 1"kw L&EQUIPMENTLc (574) 952-5808 PLYMOUTH, IN Proposal Company: Carmel Waste Water Treatment Plant Attn: Larry Address: 9609 Hazel Dell Parkway City: Stated-- Zip 46280 September 18, 2018 Hoosier Equipment LLC is pleased to present the following quote: UE1161 Male hose end.......................1x................$11.57 UE1162 Hose Mender.............$16.44... 3x................$49.32 760OF-8 8"flat saw blade.....................1x...............$74.95 7600-8 8" Spiral Saw blade.................1x...............$88.42 760OC-8 8" concave Saw Blade...$84.38...2x...............$168.76 7600-10 10" Spiral saw blade................1x................$99.56 760OC-10 10" Concave saw blade...$92.03..2x................$184.06 760OC-12 12" Concave saw blade............1x................$106.58 760OF-12 12" flat saw blade...............1 x................$98.99 7600-15 15" Spiral saw blade.$120.49..2x...............$240.98 760OF-15 15" Flat saw blade...............1x...............$112.27 D069 2"06" Tiger Tail................1 x...............$38.95 D089 3"06" Tiger Tail.....$49.95....2x...............$99.90 Prices do not include shipping All parts can be shipped direct from the factory to keep shipping cost at a minimum If this proposal is acceptable, please sign below. Thank you for the opportunity for Hoosier Equipment LLC to Hoosier Equipment LLC Date Date Hoosier Equipment LLC * 11465 Redwood Road.,Plymouth, IN 46563 Office: (574) 952-5808 / Fax: (574) 935-0550 / Sales: (574) 780-9385 or(574) 780-3258 Email: hoosierequipmentllc@yahoo.com Page: 1 Picking Sheet Warehouse: WI Wisconsin Order Number: 0194442 Order Date: 9/28/2018 Customer Number. 00-HOO4656 Salesperson: HA Sold To: Ship To: HOOSIER EQUIPMENT LLC CARMEL WASTE WATER TREAT PLANT 11465 REDWOOD RD 9609 HAZEL DELL PARKWAY PLYMOUTH,IN 46563 INDIANAPOLIS,IN 46280 Confirm To: JOHN CARLTON Customer P.O. Ship VIA F.O.B. Terms 2747 UPS GROUND NET 30 Item Code Location Unit Ordered Shipped Backordered UE 1161 7A2 EA 1.000 FITTING,MALE END V SWAGE UE 1162 7A2 EA 3.000 FITTING,MENDER I"-PIRANHA DO-69 EA 1.000 HOSE,2"x36"TYGER TAIL DO-89 EA 2.000 HOSE,3"x36"TYGER TAIL i American Sewer Parts &Cleaning, Inc Packing Slip W137N5560 Williams Place Menomonee Falls,WI 53051 Date S.O. No. PH 262-783-6666/800-666-0766 F 9/28/2018 35269 X 800-691-0031 SALES @ AMERICANSEWERPARTS.COM Name/Address Ship To HOOSIER EQUIPMENT LLC CARMEL WATER POLLUTION CONTROL 11465 REDWOOD RD 9609 HAZEL DELL PKWY PLYMOUTH,IN 46563 INDIANAPOLIS,IN 46280 i 1 ' Rep P.O. No. Ship Date Ship Via s NSS 2748 9/28/2018 UPS Item ? Description Site Bin U/M Ordered Shipped 760OF-8 i SAW BLADE,8"FLAT Warehouse G12 ea 1 1 WHITE 7600-8 SAW BLADE,8"SPIRAL Warehouse G17 ea 1 WHITE 760OC-8 SAW BLADE,8"CONCAVE Warehouse G18 ea 2 - ----- - WHITE- _ --- - -- — -- - - - - - - - -- 7600-10 SAW BLADE, 10"SPIRAL'! Warehouse G17 ea 1 1BLUE 76000-10 I SAW BLADE, 10"CONCAVE ' Warehouse G2 ea 2 BLUE I 7600C-12 SAW BLADE, 12"CONCAVE Warehouse G17 ea 1 ?ORANGE ' 7600F-12 SAW BLADE, 12"FLAT --- Warehouse G12 ea 1 :ORANGE 7600-15 t SAW BLADE, 15"SPIRAL Warehouse G17 ea 2 PURPLE 760OF-15 SAW BLADE, 15"FLAT Warehouse G12 ea 1 PURPLE i r t E SHIPPER WANES ALL LIABILITY FOR FREIGHT DAMAGE IF CLAIM IS NOT REPORTED TO SELLER WITHIN TWO BUSINESS DAYS OF DELIVERY