HomeMy WebLinkAbout184776 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 355684 Page 1 of 1
ONE CIVIC SQUARE HARRIMAN MATERIAL HANDLING
r CARMEL, INDIANA 46032 P O BOX 208 CHECK AMOUNT: $285.90
MANILLA IN 46150 CHECK NUMBER: 184776
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S12119 1023744N 285.90 SCALE
Y.. d
k
q FE Invoice
Number: 10-23744N
Harriman Material Handling Invoice Date: Apr 14 2010
P.O. Box 357 Page: 1
Morristown, 1N. 46161
IN
BIIITa� w�
CITY OF CARMEL WWTP
9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280
Customer�PO
CITY OF CARMEL S12119 Net 30 Days
SaCes� Rep .m .k aF .,µx. Ste/ U,lac= a Due Dates P
5/14/10
s A 8e9re�«�? D2SCCl tlOn v�
U a' p1mOUrlt
nit Price
sss
F 1.00 HFED- SD -75L 267.86 267.86
Digital Bench Scale
Freight 18.04
Ii
I
Subtotal 2 85.90
We Accept Visa, Mastercard, Discover and American Express Sales Tax 18.75
A frtance Chargewil apply to al Credit Card payments Total Invoice Amount 304.65
The seller retains title toallmaterials and property until payment has been made h full. P meat /Credrt App
Ilsd
Mitinumof 1 112% Service Charge per month an unpaid balance it not paid is 30 days, a y pp
Customer agrees to be liable for payment ofSelers reasonable attorney fees and the cast of TA
colectionin the event customer deraultsan the payment of the amount specified. Itisagreed
T O TA L ra� 3�4��
the Seller shall nut he responsible for any nsured loss.
i�a
Your source for materiafFranXt equipment since Ig6. l
Phone: 765- 763 -8985 Fax: 765 763 -8986
i
VOUCHER 105358 .WARRANT ALLOWED
355684 IN SUM OF
HARRIMAN MATERIAL HANDLING
P O BOX 208
MANILLA, IN 46150
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1023744N 01- 7202 -06 $267.86
1023744N 01- 7202 -06 $18.04
1
Voucher Total $285.90
_Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
355684
HARRIMAN MATERIAL HANDLING Purchase Order No.
P O BOX 208 Terms
MANILLA, IN 46150 Due Date 4/26/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/26/2010 1023744N $285.90
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
Date Officer