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
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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
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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
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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