160237 06/10/2008 r CITY OF CARMEL, INDIANA VENDOR: 00351283 Page 1 of 1
I, ONE CIVIC SQUARE AMERICAN WIRE ROPE AND SLING
CHECK AMOUNT: $43.27
CARMEL, INDIANA 46,032 3122 ENCLE RD
<.ah �o`. v FORT WAYNE IN 46809 CHECK NUMBER: 160237
t CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
2201 4237000 174329 43.27 REPAIR PARTS
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INVOICE
LA
r' c a n 3122 WAYN E, IN 46809 ROAD
p� i FORT WAYN op
WIRE ROPE AND SLING A Finance Charge of 7 -1/2% per I Number: 174329
1717 W. 10th Street month which is an annual percen
tage rate of 18 will be applied
Indianapolis IN 46222 to your unp past due balance.
L Date. 05 /23/08
Tel: (317) 634 -2545 Fax: (317) 637 -3950
www.awrsling.com email: indysales @awrsling.com FEDERAL ID NUMBER: 20- 8214111 Page: l
Bill To: CITY OF CARMEL Ship To: CITY OF CARMEL
530505 WATER UTILITIES 00 3400 WEST 131 ST. STREET
760 3RD AVENUE SOUTHWEST WESTFIELD, IN 46074
CARMEL IN 46032
Reference Shipped Salesperson Terms Tax Code Doc wh Freight Ship Via
JEFF STEWART 05/22/08 501 TIM YORK NET 30 DAYS 000 801909 05 PRE /ADD' UPS
LN item Description Ordered Shipped Backordered um Price I Extension
O dcred By JEFF STEWAR 733 -2001
01 16 -37114 7/32 X 30' W /THIMBLE EYE ONE I 1 0 EA 36.26 36.26
END -7X 19GAC
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We hereby certify that these goods were produced in Merchandise Misc Discount I Tax Freight Total Due
compliance with all applicable requirements of Sections
6,7,and 12 of the Fair Labor Standards Act, as amended
and of regulations and orders of the United States 36.26 .00 .00 7.01 43.27
Department of Labor issued under Section 14 thereof.
American Wire Rope and Sling Thanks You
PLEASE PAY FROM INVOICE, NO STATEMENT WILL BE SENT
VOUCHER NO. WARRANT NO.
American Wire Rope and Sling ALLOWED 20
IN SUM OF
x "G�/ -10th treet
Indianapolis, In 46222
$4
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 174329 42- 370.00 $43.27 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
Friday, June 06, 2008
V
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Title
tr f.
Cemni issiGlIer
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))
05/23/08 174329 $43.27
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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
20
Clerk- Treasurer