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HomeMy WebLinkAbout332419 11/21/18 1 uf.LAq� CITY OF CARMEL, INDIANA VENDOR: 100000 ONE CIVIC SQUARE DWIGHT D FROST CHECK AMOUNT: $ 101.33 CARMEL, INDIANA 46032 6651 E 266TH ST CHECK NUMBER: 332419 9�.�TON ARCADIA IN_46030 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 101.33 SPECIAL INVESTIGATION VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 100000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DWIGHT D FROST IN SUM OF$ CITY OF CARMEL 6651 E 256TH ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. ARCADIA, IN 46030 Payee $101.33 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-582.00 $79.93 1 hereby certify that the attached invoice(s),or 10/25/18 0 U Haul truck $79.93 1110 101 1110 101 0 43-582.00 $21.40 bill(s)is(are)true and correct and that the 10/26/18 0 boxes $21.40 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except �t r v Tuesday, November 20,2018 ^I Jim Barlow Chief - 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 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer U-NAUL E�QWPT11r:ifr COWRAcr lin-Town iietw.(in) Contract No.:97301165 Carmel Welding&supply Cc 550 S Rangeline Rd (317)848-1427 Thursday 10/2512018 2:31 PM (0 49731) CARMEL,IN.46032 Customer Name: Cost Ph-Email: Carmel Police 3175712500 3 civic sq dfrostC&carmelJn.gov CARMEL,IN 446032 Rental Date)'nme: 1012512018 12:39 AM Retwo Date/Tame: 10125120IS 1:49 PM ChaagealbTe Rental{Periods: 1 Equipment IMI Out IMI In MI Rate _ MI Charge Coverage Missing or Damage Charge: Rental Ratelikental ClargelActuol Charges H-26'Truck 143217.0 144.3242,0$0.79 X 25.0$19..75 SafeMove$54.00 $0.00 $39.95 $39.95 $73,70 H 1725K Plate:AB78603 State:AZ FUEL TANK CAPACITY: 57 GALLONS Environmental Fee: $1.00• SubTubd: $74.70, E 1/8 1 d 3/8 12 518 3x4 '/3 F Rental Tax: $5.23 1 $ 1 1 f I 1 1 t 1 I 1 Rental Charges: $79.93 Previous Paid: $0.00• Card Type: Account: 3171 Type: Ref Na, Approved: Credit Card Payment: $79,93 MasterCard PURCHASE 08S15P Ret Paid Today: s'7 9.93 • I confirm that during the term of my rental there was not an accidentinvalving the rented U-Haul equipment and no incidence-where this equipment struck or othenvise caused damage to any person or pro party either while on a public road or private property.There was no injury or damage sustained by me or any other drivers or passengers of this equipment. X X Customer signature-(Carmel Police) U-Haul Signature-(Justin625Taylor) How are we daring? Please go to uhauldcc►m/review and let us know if you received the level of quality and service you expect from this U-Haul location. Mobile Contract Close WebBEST Receipt Page 1 of 1 UgHaul�Sales.Item Invoice� ;w,! ' Sales Items Contract No.: 00026010 Carmel Welding&Supply Co 550 S Rangeline Rd (317)848-1427 Friday 10/26/2018 9:09 AM (049731) CARMEL,IN.46032 Customer Name: Cust Ph-Email: Carmel Police 317-847-2474 15414 Carmel,IN 46032 Tax Exempt No.35-6000972 Part Code Description Item Cost Ouantity Line Cost LG BOX,LARGE,4.5CF 18X18X24" $3.00 4.00 ea. $12.00 MED BOX,MEDIUM,3CF 18X18X16" $2.35 4.00 ea. $9.40 SubTotal: $21.40 Taxes: $0.00 Total Charges Including Tax: $21.40 Cash Payment: $21.40 Net Paid Today: $21.40 •I agree to submit all legal claims in accordance with the U-Haul Arbitration Agreement,incorporated by reference,and available at uhaul.com/arbitration or from my local U-Haul representative. X X Customer Signature-(Carmel Police) U-Haul Signature-(Justin625 Taylor) WebBest https://wb l.uhaul.net/VVBReceipts/receipt.aspx?source=priating_obj ects&saveTo WB SQL 1... 10/26/2018