161797 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 355650 Page 1 of 1
ONE CIVIC SQUARE DITCH WITCH MIDWEST
s CHECK AMOUNT: $313.00
CARMEL, INDIANA 46032 124 N SCHMALE RD
CAROL STREAM IL 60188 CHECK NUMBER: 161797
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 S55866 313.00 OTHER EXPENSES
INVOICE
"The professionals in Ditch Witch" Underground Construction Equipment'
Ditch W i tc ho M I d w V V t PLC ALL CLAIMS AND INVOICE. NO
STATEMENT WILL BE
BE WITHIN
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, Brownshurg, 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 -20.00 c
1305 Sentry Drive, Waukesha, WI 53186 (262) 547 -7737 Fax: (262) 547 -6429 1
SOLD TO SHIP TO
CITY OF CARMEL
130 16T AVE. SOUTHWEST
CARMEL IN 46032
SHIP VIA F.O.B. )T
LOCATION MAKE MODEL SERIAL NUMBER EQUIPMENT HOURS /METER SLSM CUSTOMER P.O. DATE SHIPPED
ORDER SHIP a B10 F I MFR PART NUMBER DESCRIPTION UNIT PRICE
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Telephone 317!571 -2648
Taken By JOHN P RR— BROWNSBURG PARTS I
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UNIT CAME IN WITH UPPER AND LOWER HOUSING CRAC'<ED AN
RIGHT AND LEFT LEA TERY HOUSINGS BROKEN, REPLAC D UPPIFR ND
LOWER HOUSING,...'KE PAD AND RIGHT AND LEFT HOUSING.
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1 1 DW 221 -556 CONTACT 2'40 2140
1 1 DW 222 -064 LENS COATED 22p0 22P0
1 1 DW 222 -1425 950R KEYPAD 10200 102 -1111
1 1 DW 222 -605 HOUS I`NG 121110 1200
1 1 DW 222 -606 HOUSING 15 0 19
1 1 DW 222 -608 HOUSING 11140 1140
1 1 DW 222 -609 HODS I NG 1300 131-20
TOTAL PARTS 18300
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1 LABOR SUBSITE REPAIR 1,.:,0` 0 130j 111
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NON TAXABLE 00
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CREDIT AMOUNT TOTAL AMOUNT
TERMS AND CONDITIONS CONTINUED!
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 n 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 RERQff M. Witch' Midwest
124 N. Schmale Road
CUSTOMER COPY Carol Stream, IL 60188
INVOICE
"The professionals in Ditch Witch® Underground Construction Equipment"
E PAY ®I 4 M v r h Witch A e s t PLEAS ALL CLAIMS AND RETURNED GOODS MUST BE WRN N5ENT.
v 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 -9500
4418 Merchant Road, Fort Wayne, IN 46818 (260) 484 -0667 Fax: (260)484 -7257
Is J 2400 Tower Drive, Kaukauna, WI 54130 (920) 766 -2300 Fax: (920) 766 -2400 k99Fl I K 1 7400 1 6118108 2
1305 Sentry Drive, Waukesha, WI 53186 (262) 547 -7737 Fax: (262) 547 -6429
SOLD TO SHIP TO
CITY OF CARMEL
130 IST AVE. SOUTHWEST
CARMEL IN 46032
SHIP VIA F.O.B.
LOCATION MAKE MODEL SERIAL NUMBER EQUIPMENT HOURSfMETER SLSM CUSTOMER P.O. DATE SHIPPED
7z r 1 /1710
ORDER SHIP 816 MFR PART NUMBER DESCRIPTION UNIT PRICE AMOUNT
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**WE APPRECIATE SERVING YOU SINCE 1970**
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**THANK YOU FOR YOUR BUSINESS
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CREDIT AMOUNT TOTAL AMOUNT I
TERMS AND CONDITIONS v 1 3 bO
This invoice is subject to all the terms, provisions, conditions and limitations of the pads 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 "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 °EMW M pitch Witch 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,
price per unit, etc.
Payee
a
355650
DITCH WITCH MIDWEST Purchase Order No.
3173 E. MAIN STREET Terms
DANVILLE, IN 46122 Due Date 7110/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/1012008 S55866 $31100
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 082271 WARRANT ALLOWED
355650 IN SUM OF
DITCH WITCH MIDWEST'.
3173 E. MAIN STREET
DANVILLE, IN 46122 p p
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
�Q S55866 01- 6200 -06 $183.00
555866 01- 6360 -06 $130.00
Voucher Total $313.00
Cost distribution ledger classification if
claim paid under vehicle highway fund