HomeMy WebLinkAbout333117 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 372968
!; ONE CIVIC SQUARE KENCO CORP CHECK AMOUNT: $*****3,492.00*
CARMEL, INDIANA 46032 170 STATE ROUTE 271 CHECK NUMBER: 333117
LIGONIER PA 15658 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 102175 20768 3,492.00 MULTI LIFT ATTACHMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372968 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KENCO CORP IN SUM OF$ CITY OF CARMEL
170 STATE ROUTE 271 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.
LIGONIER, PA 15658
Payee
$3,492.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
102175 20768 42-390.11 $3,492.00 1 hereby certify that the attached invoice(s),or 11/30/18 20768 Multi Lift Attachment $3,492.00
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 04, 2018
Huffman, Dave
Director
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 distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
7-77 77777�
Invoice
_ #20768
- A�9C�ImEI�[�ID�llt�liili!S
Kenco.Corp. Date: 11/30/2018
170 State Route 271 Customer:#90776 City of Carmel Street
.Ligonier PA 15658 Department
United States Purchased By: Eric Russell
Office Phone:(317)733-2001
sales(@kenco.com contact Phone:
Email:erussell(@carmel.in.gov
Bill To Ship To TOTAL
City of Carmel Street City of Carmel Street
Department Department
3562 W 131 st St 3400 W. 131 st Street $3,492.00
Carmel IN 46032 Carmel IN 46074
United States United States Invoice Due Date:
12/30/2018
Terms PO# Sales Person Shipping Via Tracking#
Net 30 Eric Walt Zaziski To Be Determined
Quantity Item Serial# Unit Price Amount
1 ML3K5T32V1 Multi-Lift.This lifter is fully automatic $3,250.00 $3,250.00
with a-5"-32"grip range and has a maximum
capacity of 3000 pounds.
Subtotal $3,250.00
Shipping $242.00
Tax(%) $0.00
Amount Paid _$0.00
Total $3,492.00
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20768