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Home My WebLink About193407 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 355650 Page 1 of 1 0 ONE CIVIC SQUARE DITCH WITCH MIDWEST CHECK AMOUNT: $204.25 CARMEL, INDIANA 46032 124 N SCHMALE RD CAROL STREAM IL 60188 CHECK NUMBER: 193407 CHECK DATE: 115/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 70245 21.51 MATERIALS SUPPLIES 601 5023990 70311 182.74 OTHER EXPENSES INVOICE "The professionals in Ditch Witch® Underground Construction Equipment" I g h Witch Midwest PLEASE LL PAY FROM CLAIMS AND R NED GOODS MUST BE BE I WITHIN a 10 DAYS AND MUST BE ACCOMPANIED BY THIS BILL A 124 N. Schmale Road, Carol Stream, IL 60188 (630) 665 -5600 Fax: (630) fi65 -6484 DOCUMENT INVOICE CUSTOMER DATE PG 1550 W. Northfield Drive, Brownsburg, IN 46112 (317) 852 -9400 Fax: (317) 852 -9600 4418 Merchant Road, Fort Wayne, IN 46818 (260 484.0667 Fax: (260) 484-7257 2400 Tower Drive, Kaukauna, WI 54130* a CQ2 V03�9 0P,sxif920)766 -2400 D 703 1 1 IK 142 00-1 2/1 3 /110 I 1305 Sentry Drive, Waukesha, WI 53186 (262) 547 -7737 Fax: (262) 547 -6429 SOLDTO.CAR L' CATER DEPARTMENT SHIP TO JACK SPEARS 3450 1131ST ST. :C- ARlELiATc#d DEPARTMENT ESTFIELD IN 46074 3450 W. 'I31 ST ST. #ESTFIELD IN 4r074 317 R SHIP VIA LIPS STANDARD. PREPAID. F.O.B. LOCATION MAKE F MODEL SERIAL NUMBER EQUIPMENT HOURS/METER SLSM CUSTOMER P.O. DATE SHIPPED 008,.. 1 D 9508 JX 128341 129341 SD -1 112/13/10 ORDER SHIP B/O MFR PART NUMBER DESCRIPTION UNIT PRICE AMOUNT TAKEN a JOHN PflRR eROWNSBURQ PARTS 1 I I I ON WARRANTY 5OR S/N 128341 REPEPLACED DAMAGELO DAMAGE LOWER MOUSING.' SENT TEST, EIELD,fOR T STII G AND CALISRATICW.r NIT TESTE CwOD; Iii. AULL. ELI CTIO S ER REPAIRS WERE C.OMPL STED.' I I 1 1 0'4-222-605 110:11 1 �4& 1 1 1 FREIGHT 4026 4026 1 OUTSIDE LA8OR S t 8SIT'E; 1.3 08 13doo N it T" A AHL E i i 0 Iii 0031200135 Q2 0 t I I I I I 1 I I *WE APPRECIATE SAVING YOU SINCE 19,- *THANK TOO fOR YOUR BUSINESS** CREDIT AMOUNT TOTAL AMOU I TERMS AND CONDITIONS 1 8 �74 This invoice is subject to all the terms, provisions, conditions and limitations of the parts of sales agreement concerning 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°Midwasf within 10 days of the date hereof. The purchaser or lessee shall pay a service charge of 1.5% (18.00% 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. PLEABE Ma Ditch Witch 124 N. Schmale Road CUSTOMER COPY Carol Stream, IL 60188 INVOICE '•`The professionals in Ditch Witc Underground Construction Equipment" Ti tch W it c h Mi dwest PLEA PAY FROM TH INVOICE. ALL CLAIMS D RETURNED 4 000DS MUST E WITHIN 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 6484 DOCUMENT INVOICE CUSTOMER DATE PG 1550 W. Northfield Drive, Brownsburg,IN 46112 (317) 852 -9400 Fax; (317)8:2 -9600 4418 Merchant Road, Fort Wayne, IN 46818 t (260 484 -0667 Fax: (260)484 -7257 5 2400 Tower Drive, Kaukauna, W1 54130 �(&2Q 7G8Q3BD.F�S.t20) 766.2400 t 4 j 6 tF t 1305 Sentry Drive, Waukesha, WI 53186 (262) 547 -7737 Fax: (262) 547.6429 SOLDTO CART'IEL:,VIAT R:D P PTOIENT. SHIP TO .J` t:.. SWEARS 3450.W. 131ST ST. CARMEL`.WAT'ER DEPARTMENT ESTFIELD 11I 461074 3.450 t1.'•131ST ST. ESTFIELD N 46074 g 716-3933- SHIP VIA UPS :STANDARD PREP 3i2: F.O.B. LOCATION MAKE MODEL SERIAL NUMBER EQUIPMENT HOURS/METER I SLSM CUSTOMER P.O. DATE SHIPPED 00 S i ?L 11 311 ORDER SHIP B/0 MFR PART NUMBER DESCRIPTION UNIT PRICE AMOUNT TAKE 8Y JOHN PJI R4—DR+OWNSSURC PARTS 1 DW 220 336 GROUND Plfl 1.498 14198 1 FR 6 53 �53 I I NON TAXABLE :ICI 003 12001 5 02 I I I I I 1 I 1 I I I I I 1 l" I 1 *'W APPRECIATE S- ERVING,YO11.SINC£ 19 0 *THANK. YOU FOR YOUR BUSINESS** 1 CREDIT AMOUNT TOTAL AMOU T I TERMS AND CONDITIONS 211 51 This invoice is subject to all the terms, provisions, conditions and limitations of the parts of sales agreement concerning I 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 wRhin 10 days of the date hereof. The purchaser or lessee shall pay a service charge of 1.5% (18.00% 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. PLEME EUT M. pitch Witch-Midwest 124 N. Schmale Road CUSTOMER COPY Caroi Stream, IL 60188 VOUCHER 103689' WARRANT ALLOWED 355650 IN SUM OF DITCH WITCH MIDWEST 3173 E. MAIN STREET DANVILLE, IN 46122 dP Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 70245 01- 6200 -06 $21.51 C)l. �oQOta p L Voucher Total 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 12/16/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/16/201( 70245 $21.51 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer