163707 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 355650 Page 1 of 1
d ONE CIVIC SQUARE DITCH WITCH MIDWEST CHECK AMOUNT: $292.00
CARMEL, INDIANA 46032 124 N SCHMALE RD
CAROL STREAM IL 60188 CHECK NUMBER: 163707
CHECK DATE: 9/17/2008
D EPARTMEN T ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 56095 130.00 OTHER EXPENSES
601 5023990 63012 162.00 OTHER EXPENSES
INVOICE
"The professionals in Ditch Witc Underground Construction Equipment"
Di h W I t h Mid e s t PLEAS ALL CLAIMS AND R GOODS MUST E WIT}{ NSENT.
4 v v r r 10 DAYS AND MUST BE ACCOMPANIED BY THIS BILL
124 N. Schmale Road, Carol Stream, IL 60188 (630) 665 -5600 Fax: (630) 665 -6464 DOCUMENT INVOICE CUSTOMER DATE PG
1550 W. Northfield Drive, Brownsburg, IN 46112 (317) 852 -9400 Fax: (317) 852 -9500
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 356095 I FA 7400 8/ 1
'Ell 1305 Sentry Drive, Waukesha, W1 53186 (262) 547 -7737 Fax: (262) 547 -6429
SOLD TO SHIP TO
3450 W. 1.31. ST CT REFIT
WESTL= I EL..D IN 4G074 8267
SHIP VIA F.Q.B.
LOCATION MAKE MODEL SERIAL NUMBER EQUIPMENT HOURS /METER SLSM CUSTOMER P.O. DATE SWIPPEO
C i Q 5 -7: 1 C 6
ORDER SHIP B10 MFR PART NUMBER DESCRIPTION UNIT PRICE AMOUNT
Taken By JO HN PA 3R-- BIROWNSBLJRG PARTS I
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PROBLEM. C1-JSTOMER CLAIMS UNIT LOSE=S SIGNAL„ BENCH TEE', ED I
-NIT WITH NEW: LEG -IDS AND FOUND NO PROBLEMS. USED CUSl; OME IR I
LEADS AND F FUND SE i RT IN LEADS. REPLACED LEADS AND E;JN I
WORKS E I NIZ. SEN T'i UNIT AI._ONG WITH RECEIVER °FO TEST FAELD I
TO CHECK LOCATES. UNIT' TESTED GOOD IN AL.1_ FUNCTIONS,'
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1 LABOR -SUBS I TE REF'" I-R 1 13000
NON TAXABLE �IO
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*WIC: APPRECIATE SERVING YOU SINCE 1970**
*THANK, YOU FOR Ya R BUSINESS**
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CREDIT AMOUNT TOTAL AMOUNT
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TERMS AND CONDITIONS 1 .i(L 1po
This invoice is subject to all the terms, provisions, conditions and limitations of the parts of sales agreement concerning
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'DMidwest 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 TOA SERVICE AND RESTOCKING CHARGE. p E f u pitch Wi ®Midwest
124 N. Schmale Road
CUSTOMER COPY Carol Stream, IL 60188
INVOICE
"The professionals in Ditch Witch" Underground Construction Equipment"
D it c h W I t C h®M i d Y e S t PLFA ALL CLAIMS A D R NED GOODS MUST BE W ITHINSENT.
10 DAYS AND MUST BE ACCOMPANIED BY THIS BILL
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) 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 IF,30 t_ I f 1 7400 8/ 26/08 1
1305 Sentry Drive, Waukesha, WI 53186 (262) 547 -7737 Fax: (262) 547 -6429
SOLD TO CITY OF CA RMEL SHIP TO
3450 W. 131S r STREET
WESTFIElD IN 46074 8267
S HIP V IA F.O.B.
LOCATION MAKE MODEL SERIAL NUMBER EQUIPMENT HOURS /METER SLSM CUSTOMER'P:O DATE SHIPPED
8 I I I 8 /26/08
ORDER SHIP B/0 MFR PART NUMBER DESCRIPTION UNIT PRICE AMOUNT
Taken By JOHN PA R-- BROWNSBURG 1= 'ARTS
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1 1 DW 2i-20 4883 CABLE ASSY 1 62110 162�IQI
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NON TAXABLE i PO
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**WE APPRECIATE SERVING `1!OU SINCE 1 910 it
*THANK YOU FOR YOUR BUSINESS
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CREDIT AMOUNT TOTAL AMOUNT 1
TERMS AND CONDITIONS 1 6 1ZI0
I
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 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. PLEME IRLrNW U Vo Ditch Witch "MidWaSt
N. Schmale Road
CUSTOMER COPY 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,
price per unit, etc.
Payee
355650
DITCH WITCH MIDWEST Purchase Order No.
3173 E. MAIN STREET Terms
DANVILLE, IN 46122 Due Date 9/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/10/2008 56095 $130.00
s,
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
/,2,
Date Officer
VOUCHER 08289: WARRANT ALLOWED
355650 IN SUM OF
DITCH WITCH MIDWEST �p►IMP
3173 E. MAIN STREET
3 DANVILLE, IN 46122 01��r`
0 6 R
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
56095 01- 6360 -06 $130.00
431,1z Z� 0 C I� cb
Voucher Total a 4ia m$ 0o
Cost distribution ledger classification if
claim paid under vehicle highway fund