HomeMy WebLinkAbout165200 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 355650 Page I of 1
ONE CIVIC SQUARE DITCH WITCH MIDWEST CHECK AMOUNT: $172.65
CARMEL, INDIANA 46032 124 N SCHMALE RC
CAROL STREAM IL 60188 CHECK NUMBER: 165200.
CHECK DATE: 1012912008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1
601 5023990 63421 172.65 OTHER EXPENSES
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INVOICE
"The professionals in Ditch Witch" Underground Construction Equipment"
E PAY FROM Ditch W i t c ho M i d we s t P LEAS ALL CLAIMS AND INVOICE, RETURNED GOODS T BE WITHIN SENT.
10 DAYS AND MUST BE ACCOMPANIED BY THIS BILL
124 N. Schmale Road, Carol Stream, IL 60188 (630) 665 -6600 Fax: (630) 665 1484 DOCUMENT INVOICE CUSTOMER DATE PG
1550 W. Northfield Drive, 8rownsburg, 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 (920) 766.2300 Fax: (920) 766 -2400 63 42 1 I K 17400 9/ 29/08 1
1305 Sentry Drive, Waukesha, WI 53186 (262) 547 -7737 Fax: (262) 547-6429
SOLD TO CITY OF CA RMEL_ SHIP TO
3450 W. 131ST STREET
WESTF I ELD IN 46074 8257
SHIP VIA F.O.B.
LOCATION MAKE MODEL SERIAL NUMBER EQUIPMENT HOURS /METER SCSM CUSTOMER P.O. DATE 'SHIPPED
ORDER SHIP B/O MFR PART NUMBER DESCRIPTION UNIT PRICE AMOUNT
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Taken By JnHN P RR-BROWNSBURG PARTS I
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NON WARRANTY1950R /N 8260134
REPLACED SHORTED CIP AIYIP ON THE ANALOG PC
BOARD. SENT UNIT TO TEST.FIELD FOR TESTING
AND CALIBRATI UNIT TESTED GOOD AFTER I
REPAIRS WERE COMPLETED--
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1 1 DW 221 -792' IC 1 200 1 200
1 FREIGHT 3055 305
1 OUTSIDE LABOR S BS I TE.`. 1300 13000
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NON TAXABLE10
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**WE APPRECIATE SERVING YOU SINCE 19.7 -P
**THANK YOU FOR YOUR BUSINESS
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CREDITAMOUNT TOTAL AMOUNT I
TERMS AND CONDITIONS 172
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'"Midwestwithin 10 days of the date hereof. The purchaser or lessee shall
pay a service charge of 15% (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. [F RMU M Ditch W tch� Midwest
124 N. Schmale Road
CUSTOMER COPY Carol Stream, IL 60188
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, c
price per unit, etc.
Payee
355650
DITCH WITCH MIDWEST Purchase Order No.
3173 E. MAIN STREET Terris
DANVILLE, IN 46122 Due Date 10/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10121/2001 63421 $172.65
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
VOUCHER 083438 WARRANT ALLOWED
355650 IN SUM OF
DITCH WITCH MIDWEST
3173 E. MAIN STREET�
DANVILLE, IN 46122 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
63421 01- 6200 -06 $42.65
63421 01- 6360 -06 $130.00
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Voucher Total $172.65
Cost distribution ledger classification if
claim paid under vehicle highway fund