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HomeMy WebLinkAbout199436 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 083180 Page 1 of 1 ONE CIVIC SQUARE EDWARDS EQUIPMENT CO INC CHECK AMOUNT: $716.00 G' CARMEL, INDIANA 46032 1375 E MAIN ST DANVILLE IN 46122 CHECK NUMBER: 199436 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4235000 28620 5714142 716.00 REPLACEMENT TIRES 227225 1A EDWARDS ED IPMENT CO., INC. Iq 1375 E MA I ST. DANV I LLE, IN 46122 1 t 317-- 745 -6/ 27 FAX 317•- 745 •067,8. MON F 8am- -5pm SAT Sam --ipm a O U Z O O SOLD TO: SHIP TO: r CARMEL CLAY PARKS CARMEL CLAY PARKS 5714142 1411 E 116TH ST 1411 E 116TH S'f q' CARMEL IN 46032 CARMEL IN 46032 TERMINAL: 12 Uj U Z u, No returns or service warranties without reciept._ No retuns on special orders or electrical parts. SHIPPED VIA: CUSTOMER PICKUP w There is a 20% restocking fee on returns. 14:41:43 PAGE: 1 OF 1 Y ACCT. NO. TE IN ICE NO. SALESMAN I STORE P/O NUMBER SPECIAL INFORMATION 5714142 x/26/11 229837 017/017 1 ORD, SHIP B/O LINE PART NUMBER DESCRIPTION LIST NET AMOUNT 0 4KU6ARTV4203 IRTV HD TIRE 179.00 •716.00 I CALL SARA 573 -4026 cc� yhc-.- ))r�i Purchase i Description P.O. P or F G.L i Budget t Line Descr Purchaser i Date i SUB TOTAL 716.00 Approval Date o'.� I CHARGE SALE MISC. v.I. L�BOR 0.00 I T X 7.0Q0 50. 12 REC'DBY i It, VOICE TOTAL 766.12 i i r t 1 IMPORTANT NOTICE It is agreed as part of the consideration for this sale that the price shown hereon for the goods shall be paid on or before the 10th day of the month following the month of purchase. Any portion of the sale price not paid within said time period shall thereafter bear interest at the HIGHEST PREVAILING RATE. All claims and returned goods MUST be accompanied by this invoice. There will be no refund or exchange on electrical parts. The factory warranty constitutes all of the warranties with respect to the sale of this item/items. The seller hereby expressly disclaims all warranties, either expressed or implied, including any implied warranty of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this item/items. ACCOUNTS PAYABLEVOUCHER CITY OF CARMEL An invoice of 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. Edwards Equipment Co., Inc. Terms 1375 E. Main St. Danville, IN 46122 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5/26/11 5714142 Kubota tires 28620 716.00 Total 716.00 1 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 Voucher No. Warrant No. Edwards Equipment Co., Inc. Allowed 20 1375 E. Main St. Danville, IN 46122 In Sum of 716.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or Board Members Dept ept INVOICE NO. ACCT #/TITLE AMOUNT 28620 F 5714142 4350000 716.00 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 12 -Jul 2011 Signature 716.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund