HomeMy WebLinkAbout188834 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 355684 Page 1 of 1
ONE CIVIC SQUARE HARRIMAN MATERIAL HANDLING
s 4J� CHECK AMOUNT: $28.69
CARMEL, INDIANA 46032 P O BOX 357
MORRISTOWN IN 46161 CHECK NUMBER: 188834
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1023863N 28.69 OTHER EXPENSES
1
Invoice
Number: 10-23863N
Harriman Material Handling Invoice Date: Jul 26, 2010
P.O. Box 357 Page: 1
Morristown, IN. 46161
Bill To: Ship to:
T,
CITY OF CARMEL WWTP
9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280
Custom ID Customer PO Fayment
CITY OF CARMEL Verbal Joe Fawcett Net 30 Days
Sales Rep Ship Via Due Date`
8/25/10
Quantity Description Unit Price Amount
2.00 1150911 -Tool Lanyard, 42" Length 11.00 22.00
1.00 Freight 6.69 6.69
Subtotal 28. 69 1
We Accept Visa, Mastercard, Discover and American Express Sales Taxi
A finance chargewil apply to all Credit Card payments
Total Invoice Amount 3 �I
The seller retains title to all materials and property until payment has been made in fu I. Payment /Grad It Applied
Mninumof 1 1/2% Service Charge per month on unpaid balance if not paid is 30da s.
Customer agrees to be liable for payment of Selers reasonable attomey fees and the cost of T/
colectionin ft event customer defaults on the payment of the amount specified. It is agreed T O TA L
/'1L
the Seller shall not be responsible for any nsured loss.
1�our source for materiallaane ng equoment since Ig6SI
Phone: 765 763 -8985 Fax: 765- 763 -8986
VOUCHER 105990 WARRANT ALLOWED
=r
355684 IN SUM OF
HARRIMAN MATERIAL HANDLING
�Al�
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1023863N 01- 720T -06 $28.69
I
Voucher Total $28.69
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 8/9/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/9/2010 1023863N $28.69
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