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Home My WebLink About331160 10/17/18 ji_c��f` �, �,� CITY OF CARMEL, INDIANA VENDOR: 371662 /=d ONE CIVIC SQUARE EARTH TOOL COMPANY LLC CHECK AMOUNT: $*******810.80* 9� I+' CARMEL, INDIANA 46032 500 SOUTH CP AVENUE CHECK NUMBER: 331 160 �„�TON�. LAKE MILLS WI 53551 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 168762 810.80 OTHER EXPENSES VOUCHER NO. 186665 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 371662 IN SUM OF$ 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 810.80 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 168762 01-7200-02 $810.80 and received except 10/11/2018 168762 $810.80 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer EARTH TOOL COMPANY, LLC 500 SOUTH C.P. AVENUE REMIT TO: 168762 1 EARTH TOOL COMPANY,LLC LAKE MILLS, WI 53551 500 SOUTH C.P.AVENUE USA LAKE MILLS,WI 53551 10/09/2018 Tel: 920-648-4848 Fax: 920-648-1780 HAMVI=ERHMAD® TPXNCM,ESS EQUIPMENT Bill To: Ship To: Carmel Waste Water Treatment Carmel Waste Water Treatment "DMS Govt" "DMS Govt" 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Indianapolis, IN 46280-2935 Indianapolis, IN 46280-2935 US US 108429 10/05/2018 5623 ET 1446 Matt DUMAS S18962 Is Ground(under 15011 PR-S10X48 4.0000 4.0000 USD 650.00 EA POINT REPAIR, SUMMER, 10" X 48 -30.000/a 1,820.00 Comments: shpd 10-5-2018 Sales Amount: 1,820.00 USD Ups# 1ZE4W1750366405537 Packaging &Handling: 0.00 USD Freight: 49.20 USD Sales Tax: 0.00 USD SubTotal: 1,869.20 USD Amount Received: 0.00 USD Payment terms: NET 30 DAYS (C)3003 EiaQ Software /`N�- '\V$G(gq '� �/V(W y1` EARTH TOOL COMPANY, LLC 500 SOUTH C.P. AVENUE REMIT TO: 168699 1 EARTH TOOL COMPANY,LLC LAKE MILLS,WI 53551 500 SOUTH C.P.AVENUE USA LAKE MILLS,WI 53551 10/09/2018 Tel: 920-648-4848 Apply To Invoice No: 166020 Fax: 920-648-1780 HAMM=TRRH=AD® FavCHLESs 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 108499 10/09/2018 5623 ET 1446 Matt DUMAS S18651 Is Ground(under 15011 PR-58X48 5.0000 0.0000 USD C 126.00 EA POINT REPAIR, SUMMER, 8" X 48" -630.00 Comments: Credit for incorrect pricing billed Sales Amount: 630.00 USD CR on invoice #166020 Packaging &Handling: 0.00 Freight: 0.00 Sales Tax: 0.00 SubTotal: 630.00 USD CR Amount Received: 0.00 Payment terms: NET 30 DAYS (C)3003 ExnR Software EARTH TOOL COMPANY, LLC 500 SOUTH C.P. AVENUE REMIT TO: 16$698 1 EARTH TO COMPANY,LLC LAKE MILLS, WI 53551 500 SOUTH C.P.AVENUE USA LAKE MILLS,WI 53551 10/09/2018 Tei: 920-648-4848 Apply To Invoice No: 167881 Fax: 920-648-1780 HAMMERH=AD® TRENCHLESS 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 108498 10/09/2018 5623 ET 1446 Matt DUMAS S18875 )s Ground(under 15011 ■ PR-S8X48 1.0000 0.0000 USD C 126.00 EA POINT REPAIR, SUMMER, 8" X 48" -126.00 PR-S12X48 2.0000 0.0000 USD C 151.20 EA POINT REPAIR, SUMMER, 12" X 48 -302.40 Comments: Credit for incorrect pricing billed Sales Amount: 428.40 USD CR on Invoice number 167881 Packaging &Handling: 0.00 Freight: 0.00 Sales Tax: 0.00 SubTotal: 428.40 USD CR Amount Received: 0.00 Payment terms: NET 30 DAYS (QW03 E..Software - PACKING LIST PACKING LIST 168900 Earth Tool Company LLC or 'er No Date ° Page No 1 500 South C.P. 108429 10/5/2018 Avenue � _ Lake Mills,W153551 920-648-4848 Customer PyQXth"ber, S18962 Bill To Carmel Waste Water Treatment Ship To Carmel Waste Water Treatment "DMS Govt" "DMS Govt" 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 Customer..;No Ship Date Shipping instructions - — - 5623 10/5/2018 Ship Via: Ups Ground(under 1501 Is) EARTH TOOL Qty Ordered QtyToSh�p ItemFNo%Descr�ptian UOM ;=Qty Packed V 4.0000 4.0000 PR-S 10X48 EA -------------- POINT REPAIR, SUMMER, 10" X 48 Total Qty Ordered 4.00 Total Qty Packed 4.00