HomeMy WebLinkAbout187481 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 364391 Page 1 of 1
ONE CIVIC SQUARE WAITT EQUIPMENT SALES INC
CARMEL, INDIANA 46032 24220 US 31
CHECK AMOUNT: $920.00
CICEROIN 46034 CHECK NUMBER: 187481
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 093748 920.00 REPAIR PARTS
WAITT EQUIPMENT SALES INC. DATE: 06/18/10
24220 U.S. 31 '1
CICERO, IN 46034 ORDER 093748
(317) 758 -4413 Fax: (317) 758 -4322 INVOICE
BILL TO: CAR470 SHIP TO: 000 CUSTOMER COPY
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
CITY OF CARMEL CITY OF CARMEL
3400 W 131st STREET 3400 W 131st STREET
WESTFIELD, IN 46074 WESTFIELD, IN 46074
(317)773 -2001 Tax Juris: 0101 INDIANA SALES TAX 0031201550
St Ord Date Shp Date Ship Via Sub Acct Cust Ord Slsman Clk Terms CpPq
Ol 06/17/10 06/17/10 0 12 NET 10 0301
Item Ordered Shipped D e s c r i p t i o n Unit Prc
22 -050 -210 1.00 1.00 ORK 200 90 DEGR GALVAN 804.00 804.00
EA
99- 114 -666 2.00 2.00 OK 200 HD WELD 28.00 56.00
EA
22- 050 -150 2.00 2.00 OK 200 QUICK RELEASE 30.00 60.00
EA GALVANIZED CLAMPS Q -P
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
920.00 920.00
PARTS HOURS 7:30 5:00 M -F SAT 7:30 12:00
HAVE A GOOD DAY!
A FINANCE CHARGE OF 1 1/2% PER MONTH PERIODIC RATE
WHICH IS AN ANNUAL RATE OF 188
WILL BE INCURRED ON ALL PAST DUE AMOUNTS
NO RETURNS WITHOUT PRIOR AUTHORIZATION
r
VOU NO. WARRAN NO.
ALLOWED 20
Waitt Equipment Sales Inc.
IN SUM OF
24220 U. S. 31
Cicero, IN 46034
$920.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT
Board Member:
2201 093748 42 370.00 $920.00 1 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
hursdayl July 01, 201(
J, �uh
Street Commis I u sidAer
Street Ccr''Title-s Griner
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/18/10 093748 $920.00
1 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
Clerk- Treasurer