HomeMy WebLinkAbout200464 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 355684 Page 1 of 1
ONE CIVIC SQUARE HARRIMAN MATERIAL HANDLING CHECK AMOUNT: $193.23
CARMEL, INDIANA 46032 P O BOX 357
MORRISTOWN IN 46161 CHECK NUMBER: 200464
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 44578/2N 193.23 OTHER EXPENSES
I
Invoice 11- 24582N
Number:
Harriman Material Handling Invoice Date: Jul 22, 2011
P.O. Box 357 Page: 1
Morristown, IN. 46161
a Blll To 5hl to
,r�,.4°� 4. a_ x?- "v§�"?y'..a w a '�f..^
CITY OF CARMEL WWTP City of Carmel WWTP
9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280
R Pa rrientbTerms i
Cus tornerlD Customer P O'
CITY OF CARMEL Verbal Joe Faucett Net 30 Days
k
Sales Rep�� r Ship1/la DUeaDate
s
8/21111
f a 'n xa s a aa+ x a iArYlOUfI O
QIJa(ltlty r. a�v a� '`:ui�Descnption 3f aF�a" 3 f1�tPrice
PARTSIEQUIPMENT:
1.00 9/32DOS10X5' 2 Legged Chain Sling 181.10 181.10
1.00 Freight 12.13 12.13
I
Subtotal �h 193.23
We Accept Visa, Mastercard, Discover and American Express Sales Tax
A finance chargewil'appyto al Credit Card payments Total Invoice Amount 1
The seller retains ti tle to all rnaterials and property until payment has been made in ful. Payment/Credit Applied
Minhumof 1 112% Service Charge per month on unpaid balance if not paid is 30 days.
Customer agrees to be liable for payment of Sellers reasonable a comey fees and the cost or
collection in the event customer defaults on the payment of the amount specified. It is agreed TOTAL d` 9�
the Seller shall not be responsible for any insured loss.
j Vo ur so urce fo r materialliana fi equ0ment since 1963
Phone: 765 763 -8985 Fax; 765- 763 -8986
VOUCHER 115643 WARRANT ALLOWED
355684, IN SUM OF
HARRIMAN MATERIAL HANDLING
P O BOXY 357
,MAN46L-A, IN 46t5tr
LA-TY---
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1124582N 01- 7202 -06 $193.23
Voucher Total $193.23
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
355684
HARRIMAN MATERIAL HANDLING Purchase Order No.
P O BOX 208 Terms
MANILLA, IN 46150 Due Date 8/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/8/2011 1124582N $193.23
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
'P/ z AA_
Date Officer