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Home My WebLink About331762 10/30/18 CITY OF CARMEL, INDIANA VENDOR: 371662 J` CHECK AMOUNT: $*******269.44* .t. ® I• ONE CIVIC SQUARE EARTH TOOL COMPANY LLC CARMEL, INDIANA 46032 500 SOUTH CP AVENUE CHECK NUMBER: 331762 LAKE MILLS WI 53551 CHECK DATE: 10/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 168792 1,236.44 OTHER EXPENSES 651 5023990 168807 -252.00 OTHER EXPENSES 651 5023990 168808 -715.00 OTHER EXPENSES VOUCHER NO. 186730 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 371662 IN SUM OF$ 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 269.44 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 168792 01-7200-02 $259.44— and received except 10/24/2018 168792 $269.44 q y ONICO) 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: 168792 1 EARTH TOOL COMPANY,LLC LAKE MILLS,WI 53551 500 SOUTH C.P.AVENUE USA LAKE MILLS,WI 53551 10/11/2018 Tel: 920-648-4848 Fax: 920-648-1780 HAIVM=RH=AD® TRENCImEss EQuipmENT Bill To: Ship To: Carmel Waste Water Treatment Carmel Waste Water Treatment "DMS Govt" Duane Jarvis 317-571-2634 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Indianapolis, IN 46280-2935 Indianapolis, IN 46280-2935 US US 108489 10/09/2018 5623 ET 1446 Matt DUMAS S18983 (WEB ORDER 6264) Ups Next Day Air ■ PR-58X48 4.0000 4.0000 USD 420.00 EA POINT REPAIR, SUMMER, 8" X 48" -30.00% 1,176.00 Received by : ®ate: /o-ifo-m P® #: s isles cct #: 01.7a®o. 0a Use: IcJs Comments: shpd 10-10-2018 Sales Amount: 1,176.00 USD Ups# 1ZE4W1750165439757 Packaging &Handling: 0.00 USD Freight: 60.44 USD Sales Tax: 0.00 USD SubTotal: 1,236.44 USD Amount Received: 0.00 USD Payment terms: NET 30 DAYS (C)]003 Esse Software -71 5.0s e b8 ® co.�S�ICK EARTH TOOL COMPANY, LLC _ 500 SOUTH C.P. AVENUE REMIT TO: 168808 1 EARTH TOOL COMPANY,LLC LAKE MILLS, WI 53551 500 SOUTH C.P.AVENUE USA LAKE MILLS,WI 53551 10/11/2018 Tel: 920-648-4848 Apply To Invoice No: 165373 Fax: 920-648-1780 HANM=RHcAD° TRENcaLus EQULPMXNT 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 108501 10/09/2018 5623 ET 1446 Matt DUMAS S18600 10 Logistics(over 15011 ■ PR-S8X48 2.0000 0.0000 USD C 126.00 EA POINT REPAIR, SUMMER, 8" X 48" -252.00 PR-S10X48 1.0000 0.0000 USD C 136.50 EA POINT REPAIR,SUMMER, 10" X 48 -136.50 PR-W10X48 1.0000 0.0000 USD C 136.50 EA POINT REPAIR,WINTER, 10"X 48 -136.50 PR-515X48 1.0000 0.0000 USD C 190.05 EA POINT REPAIR, SUMMER, 15" X 48 -190.05 Comments: Credit for incorrect pricing Sales Amount: 715.05 USD CR billed on invoice # 165373 Packaging &Handling: 0.00 Freight: 0.00 Sales Tax: 0.00 SubTotal: 715.05 USD CR Amount Received: 0.00 Payment terms: NET 30 DAYS (Q2003 EUU Software EARTH TOOL COMPANY, LLC _ 500 SOUTH C.P. AVENUE REMIT TO: 168807 1 EARTH TOOL COMPANY,LLC LAKE MILLS, WI 53551 500 SOUTH C.P.AVENUE USA LAKE MILLS,WI 53551 10/11/2018 Tel: 920-648-4848 _ Apply To Invoice No: 165879 Fax: 920-648-1780 HANM=RH=A®° TRENcimEss EQvzPA ENT Bill To: Ship To: Carmel Waste Water Treatment Carmel Waste Water Treatment Accounts Payable Duane Jarvis 317-571-2634 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Indianapolis, IN 46280-2935 Indianapolis, IN 46280-2935 US US 108500 10/09/2018 5623 ET 1446 Matt DUMAS S18644 Ups Next Day Air ■ PR-S8X48 2.0000 0.0000 USD C 126.00 EA POINT REPAIR, SUMMER, 8" X 48" -252.00 Comments: Credit for incorrect pricing billed Sales Amount: 252.00 USD CR on invoice # 165879 Packaging &Handling: 0.00. Freight: 0.00 Sales Tax: 0.00 SubTotal: 252.00 USD CR Amount Received: 0.00 .Payment terms: NET 30 DAYS (Qnn EUR Software PACKING LIST PACKING LIST 168862 Earth Tool Company LLC order No, Date7. :aaye No 500 South C.P.Avenue 108489 10/9/2018 1 Lake Mills,WI 53551 920-648-4848 Customer P/O'Number 518983 (WEB ORDER 6264) Bill To Carmel Waste Water Treatment Ship To Carmel Waste Water Treatment "DMS Govt" 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:3177571-2634 S Customer Nh[ o Ship Date pp�ng:I nstrucwns 5623 10/10/2018 Sh101 Ups Next Day Air EARTH TOOL Qty Ordered ;.Qty To Ship : Item ryNo/Description U01N Qty Packed '" 4.0000 4.0000 PR-S8X48 EA __ _.______- POINT REPAIR, SUMMER, 8"X 48" Total Qty Ordered 4.00 Total Qty Packed 4.00