HomeMy WebLinkAbout199910 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 365554 Page 1 of 1
ONE CIVIC SQUARE EXTRACTOR CORP CHECK AMOUNT: $207.00
CARMEL, INDIANA 46032 PO Box 99
SOUTH ELGIN IL 60177 CHECK NUMBER: 199910
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 111103 207.00 BUILDING REPAIRS MA
A
PLEASE REMIT TO: I NVOICE
Extractor Corporation
P.O. Box 99 DATE INVOICE NO.
South Elgin, IL 60177 7/8/2011 11 -1103
BILL TO SHIP TO
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
1411 E. 116th Street 1235 Central Park Drive E.
Carmel, IN 46032 Carmel, IN 46032
Attn: Accounts Payable Attn: Matthew Bush
P.O. NUMBER TERMS SHIP DATE SHIP VIA SERIAL NUMBER SERIAL NO. RET.
28757 Net 30 7/8!2011 UPS
ITEM DESCRIPTION QTY RATE AMOUNT
BEC1502 MOTOR K1030 1 180.00 180.00
AEC 2200 MOTOR PARTS KIT TO INCLUDE PER KIT: 1 15.00 15.00
(1) AEC1506 HUB ROLL
(2) AEC1612 COMPRESSION .SPRINGS
(2) AEC 1609 FLAT WASHER
(2) AEC 1603 WHITE PLASTIC BUSHING
(6) AEC 1205 BLACK RIVETS
(3) AEC1240 ALUMINUM RIVETS
(4) AEC 1417 E -RINGS
(2) AEC 1817 INSULATED CONNECTOR
(1) AEC1819 FLANGE FORK CONNECTOR
(2) AEC1605 BRAKE TIP
SHIPPING SHIPPING HANDLING 1 12.00 12.00
T (847)742 -3532 F (847) 742 -3552 Purchase
E -Mail info @suitmate.com Description �p M Total $207.00
Web Site www,suitmate.com P a9E,15-1 Pa I le
New Unit Return
Restocking Fee 10% plus Freight I 93 4-35
andg
No Returns Accepted After 90 Days. 1_ine Descr a
Prices subject to change without notice. P urc h ases _Date,..,
•�4Pprov Date i„g$
t)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show k ind of e rvice, ts, h pr e per unit, d e,
dates service rendered, by
whom rates per day, number of hours, rate per
Payee Purchase Order No.
Terms
Extractor Corporation
P.O. Box 99
South Elgin, IL 60177
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s)) 207.00
28757
7/8/11- 111103 Re lacement motor
Total 207.00
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
20_
Clerk- Treasurer
Voucher No, Warrant No.
Extractor Corporation Allowed 20
P.O. Box 99
South Elgin, IL 60177
In Sum of
207.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. A.CCT #MTLE AMOUNT Board Members
Dept
1093 111103 4350100 207.00, I 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
26 -Jul 2011
Signature
207.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
a;