165889 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 355679 Page 1 of 1
ONE CIVIC SQUARE NEBRASKA MACHINERY
CARMEL, INDIANA 46032 DEPT 1784 CHECK AMOUNT: $244.71
DENVER CO 80291 -1784 CHECK NUMBER: 165889
CHECK DATE: 11/1212008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMO DE SCRIPTI ON
651 5023990 PART176854 244.71 MATERIALS SUPPLIES
I
I
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INVOICE
NMU Billing Inquiries: (800) 891 -8015
All other Inquiries: (800) 891 -8600
YOUR CATERPILLAR DEALER P LEAS E,REMIT T OE NMC Exchange
DEPT1'784k
SINCE 1938 s DEN,UERCO 80291 1784 r
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SOLD TO: SHIP TO:
MDG2008 00000250 1 SP 0420
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CARMEL UTILITIES CARMEL WASTEWATER
760 3RD AVE SW STE 110 9609 HAZEL DELL PKWY
CARMEL IN 46032 -2070 INDIANAPOLIS, IN 46280
000250
INVOICE NUMBER ";INVOICE,DATEr CUSTOMER N UMBER F i'; STORE; DIV '•;,',SALESMAN _TERMS PAGE t
PFiRTT7685v9J "1'0= '2 '4 004 067 JEFF COOP -ER 00-- -G- INVSEO
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«PSO/WO.NO,rP:,, DATE I rtw: F?C `,.;i LC MC. t,: 'SHIP.VIA a
000531397 110 08 t 10 i 10 UPS 77
:,'MAKE T x k ,MODEL ;,SERIAL;NUMBER' "j EQUIPM METER, READING MACHINE -1D
NO ,l j
QUANTITY DESCRIRTIOW�i i �r 'z .UN1T_PRICE °,q b r-EXTENSION.- i, #i 4
PARTS SALES PERSON: Dave Thomas
1 3120M MAILER 20 S 225.00
00000 225.00
TOTAL PARTS 225.00 T
1 U.P.S.!!! 6.95
TOTAL MISC CHARGES 6.95 T
e)SALES TAX 12.76 T
DUE THE 15TH OF THE FOLLOWING
Accounts not paid by 15th of Month, following date of purchase, PAY THIS
will be past due and a service charge will be added. A $2 44.71
Accounts exceeded credit limit or 30 days past due will be AMOUNT
handled on a cash basis. CREDIT
Claims for shortages or damages must be made within 5 days.
Returns, if acceptable, subject to 15% handling charge.
Non returnable item.
Items not shown are backordered.
No service adjustment unless NMC, Inc. is notified,
in writing, within 30 days.
NMCINV 000470 R
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
355679
NEBRASKA MACHINERY Purchase Order No.
DEPT 1784 Terms y
DENVER, CO 80291 -1784 Due Date 11/3/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/3/2008 PART176854 $244.71
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 086587 WARRANT ALLOWED
355679 n0 x t� IN SUM OF
fvL
NEBRASKA MACHINERY
DEPT 1784
DENVER, CO 80291 -1784
Carmel Wastewater Utility
S ON ACCOUNT OF APPROPRIATION FOR
Cl
Board members
PO INV ACCT AMOUNT Audit Trail Code
PART176854! 01- 7202 -06 $244.71
Voucher Total $244.71
Co F� distribution ledger classification if
claim paid under vehicle highway fund