HomeMy WebLinkAbout333711 12/19/18 o �,A* CITY OF CARMEL, INDIANA VENDOR: 358637
`� `�� CHECK AMOUNT: $*******356.25*
ONE CIVIC SQUARE CUMMINS CROSSPOINT
s i=a CARMEL, INDIANA 46032 75 REMITTANCE DR,SUITE 1701 CHECK NUMBER: 333711
v��ioN� CHICAGO IL 60 67 5-1 701 CHECK DATE: 12/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 N82300 356.25 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 358637 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Cummins Crosspoint Payee
75 Remittance Dr.,Ste 1701
Chicago, IL 60675-1701 In Sum of$ Purchase Order#
358637 Cummins Crosspoint Terms
$ 356.25 75 Remittance Dr.,Ste 1701 Date Due
"Chicago, IL 60675-1701
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
Po#ornvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Maintenance Service Inspection for
1093 N82300 4350000 $ 356.25 Board Members 12/5/18 N82300 Fenerator Dec'18 51350 $ 356.25
I hereby certify that the attached invoice(s),or
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
$ 356.25 Total $ 356.25
December 11,2018
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 Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Payment terms 0 days from invoice date unless otherwise agreed
2 u on in writin .
DEC � 01
V�CiE: Ch o IL 606, -
INDIANAPOLIS IN BR H PM CONTRACT INVOICE
INVOICE NO
3621 W MORRIS 15� PAGE 1 OF 1
IN�IAI�TAPOLf7.46242:0917 �~–— --
244��- . -
REMIT TO:75 Remittance Or-Ste
1701
BILLING ADDRESS: SITE ADDRESS: PM#: 1
CARMEL CLAY PARKS & CARMEL PARKS BILLING MONTH: December
RECREATION 1411 E 116TH ST START DATE: 01-JUN-2017
1411 E 116TH ST CARMEL, IN 46032-3455 END DATE: 31-MAY-2020
CARMEL, IN 46032-3455 QUOTE#: 41758
DAWN KOEPPER
DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE
05-DEC-2018 SIGNED AGREEMENT GGHH ONAN
CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL
520636 F060938729
REF.NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO.
Russell Laesch 657.2 F060938729
QUANTITY BACK QUANTITY PART PRODUCT
ORDERED I ORDEREDI SHIPPED NUMBER DESCRIPTION CODE UNIT PRICE AMOUNT
BILLING SCHEDULE: "A"CHECK(INSPECTION) SERVICE PERFORMED: ON DATE:26-NOV-2018
REF.NO.: 22200
LABOR: 287.85
PARTS: 0.00
MISCELLANEOUS CHARGES INFORMATION:
40 MILE PG ROAD MILEAGE FS PG
MISC.: 68.40
UNIT SUBTOTAL: 356.25
TAX EXEMPT NUMBERS:
SUBTOTAL: 356.25
TAXES:
LOCAL 0.00
Billing Inquiries?Call(877)480-6970
THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS _
DOCUMENT, INCLUDING LIMITATION ON WARRANTIES AND REMEDIES,WHICH ARE
EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE TOT L DUE:'-US$ 356.25'
BEEN READ AND FULLY UNDERSTOOD.
- -