HomeMy WebLinkAbout334491 01/18/19 �/ CITY OF CARMEL, INDIANA VENDOR: 372105
1 ONE CIVIC SQUARE CREATIVE MACHINING CONCEPTS, INCGHECK AMOUNT: S*****2,390.00*
s"�; j?� CARMEL, INDIANA 46032 17018 WEo TFI LD PARK DR. CHECK NUMBER: 334491
noN�. CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 A4710 2,390.00 OTHER EXPENSES
VOUCHER NO. 187153 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 372105 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CREATIVE MACHINING CONCEPTS, INC CITY OF CARMEL
17018 WESTFIELD PARK ROAD An invoice or bill to be properly itemized must show: kind of service,where performed,
WESTFIELD, IN 46074 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
2 390.00 372105 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CREATIVE MACHINING CONCEPTS,INC Terms
Carmel Wasterwater Utility 17018 WESTFIELD PARK ROAD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice WESTFIELD,IN 46074
(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
A4710 01-7202-06 $2,240.00 and received except 12/30/2018 A4710 $2,240.00
A4710 01-7500-02 $150.00 12/30/2018 A4710 $150.00
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
A
Invoia'
Invoice Numbe
INS
A4710
s Invoice Date
PRECISIONMACHIMNG SOUMONS'
ISO 96 :20MRegistemd Dec 14, 2018
17018 Westfield Park Road Page
Phone: 3178969250 'l .
Westfield, IN 46074 Fax: 3178965928
Sold To: Ship Tc
CARMEL WWTP - ACCOUNTS PAYABLE CARMEL WASTEWATER TREATMENT PLANT
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280 INDIANAPLOIS, �iN 46280
Customer PO Shipping Method Pa ment Terms
- - N. s
Courier Ship Date Due Date
12/14/18 1/13/19
Quantity Item Description Unit P ice Extension
1.00 REMAKE SHAFT TO DUPLICATE 980.00 980.00
PROVIDED DAMAGED SHAFT
1.00 REPAIR/SLEEVE BORE AND KEYWAY ON 1,220.00 1,220.00
WORM GEAR
1.00 REMOVE GALLING FROM SHAFT 40.00 40.00
2.00 REMOVE STUCK PIVOT PIN AND MAKE 2 75.00 150.00
REPLACEMENT PINS
Received by :
®ate: 1`3-1, PO #: ST113 r
Use: alas 'Cof-AT.A, 4- �kA 4 b30 t w\
Sub ota 2,390.00
Sales Ta
TO AL 2,390,00
,�f r Packing Slip
Invoice Numbe
NOT& A4�10
Invoice DatE
Dec 14,
2018
-PPECISION MACPHNlvc sOLLMONI- Page
IS O 9001:2000 Regi stere d
1
17018 Westfield Park Road Phone: 3178969250
Westfield, IN 46074 Fax: 3178965928
Sold To: Ship Tc
CITY OF CARMEL WATER POLLLUTION CITY OF CAEL WATERPOLLLUTION
Customer PO Shippinq Method Sip Date
JEFF COOPER Cust . Pickup 1 /14/18
Quantity Description
1.00 REMAKE SHAFT TO DUPLICATE PROVIDED DAMAGED SHAFT
1.00 REPAIR/SLEEVE BORE AND KEYWAY ON WORM GEAR
1.00, REMOVE GALLING FROM SHAFT
2.00 REMOVE STUCK PIVOT PIN AND MAKE 2 REPLACEMENT PINS
Received B-