192797 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 355650 Page 1 of 1
ONE CIVIC SQUARE DITCH WITCH MIDWEST
CARMEL, INDIANA 46032 124 N SCHMALE RD CHECK AMOUNT: $168.48
CAROL STREAM IL 60188 CHECK NUMBER: 192797
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 70234 168.48 MATERIALS SUPPLIES
INVOICE
"The professionals in Ditch Witch® Underground Construction Equipment"
1W Midwe PLEAS ALL CLAIMS NO RETURNED N
600DS MUST BE ITHIN I
1y 10 DAYS AND MUST BE ACCOMPANIED BY THIS BILL
r a 124 N. Schmale Road, Carol Stream, IL 60188 (630) 665.5600 Fax: (630) 665- &484 DOCUMENT INVOICE CUSTOMER DATE PG
1550 W. Northfield Drive, Brownsburg, IN 46112 (317) 852.9400 Fax: (317) 652.9600
r 4418 Merchant Road, Fort Wayne, IN 46818 (260) 484 -0667 Fax: (260) 484-7257
2400 Tower Drive, Kaukauna, WI 54130* C (a2Q) 7�6;,2V0 Fax:020) 766 -2400 D 7 0? 34 1 10 4 20 0 1 1
1305 Sentry Drive, Waukesha, WI 53186 (262) 547 -7737 Fax: (262) 647 -6429
SOLDTO C RMEL WATER DEPARTMENT SHIP TO CARREL WATER DEPARTMENT
3450 W. 131ST 5T. 3450 W. 131ST ST.
`wEB'rFIELD IN 460 74 WESTFIELD IN 46074
SHIP VIA F.O.B.
LOCATION IMAKE MODEL SERIAL NUMBER EQUIPMENT HOURS/METER SLSM CUSTOMER P.O. DATE SHIPPED
Si) 11131l1t1
ORDER SHIP B/O MFR PART NUMBER DESCRIPTION UNIT PRICE AMOUNT
TA KEN BY JOHN p RR —UROI NSSURG P A14
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1 1 D 1 W 22 CABLE ASSY 16848 16648
NO TAX
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IN 00531 20015 1 (02 0 I
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*WE APPRECIATE SiRVING YOU SINCE 1�f��'frak i
*THANK YOU FOR Y 'UR USINESS
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CREDIT AMOUNT, TOTAL AMOUNT 1
TERMS AND CONDITIONS 1 Of
This invoice is subject to all the terms, provisions, conditions and limitations of the parts of sales agreement conceming j
the goods, services or equipment sold or leased as described therein. Examine this invoice carefully as it will be deemed
correct unless errors are reported to Ditch Witch °Midwest within 10 days of the date hereof. The purchaser or lessee shall
pay a service charge of 1.5% (16.00% Annual Rate) on all amounts not paid within 30 days following the date of such
sale or lease and all costs of collection or enforcement including reasonable attorney's fees.
RETURNED ITEMS ARE SUBJECT TO A SERVICE AND RESTOCKING CHARGE. FM RL ff u Q Ditch Witch�Miltwest
124 N. Schmale Road
4, CUSTOMER COPY Carol Stream fL 60188
VOUCHER 103525 WARRANT ALLOWED
355650 IN SUM OF
DITCH WITCH MIDWEST
3173 E. MAIN STREET O S
DANVILLE, IN 46122
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
i
Board members
1
PO INV ACCT AMOUNT Audit Trail Code
70234 01- 6200 -06 $168.48
Voucher Total $168.48
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
355650
DITCH WITCH MIDWEST Purchase Order No.
3173 E. MAIN STREET Terms
DANVILLE, IN 46122 Due Date 12/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/7/2010 70234 $168.48
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