HomeMy WebLinkAbout201442 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 359187 Page 1 of 1
ONE CIVIC SQUARE TENNANT SALES SERVICE CO CHECK AMOUNT: $1,056.43
CARMEL, INDIANA 46032 P 0 BOX 71414
CHICAGO IL 60694 -1414 CHECK NUMBER: 201442
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 91541271 1,056.43 REPAIR PARTS
Remit Payment To Tel 1- 800 -553 -8033
069007141300 Tennant Sales and Service Company
Fax 1-763-513-2142
PO Box 71414
JT ENIMAN USA CHICAGO IL 60694 -1414 Invoice
Ship 70 l.nvotce lUmDer 9:1054127
CITY OF CARMEL CITY OF CARMEL
STREET DEPT STREET DEPT I'11.VO)ce..Am0unt
3400 W 131ST ST 3400 W 131ST ST Currency US Dollars
WESTFIELD IN 46074 -8267 WESTFIELD IN 46074 -8267 Document Date 0812912011
Payment Terms
$1{
et Days
Final due date 09/28/201 1
CITY OF CARMEL
STREET DEPT
3400 W 131ST ST Culstomgr NrrSer 51 X2774
WESTFIELD IN 46074 -8267 PO Number
SIGNED WORK ORDER
Contact JEFF STEWART
317- 417 -5053
D #e 0 Service 3
Serial Number 528 -31990
Service Notification 303059052_
Service Order 13973156
ink XtB11(38
i3fy U.nttlfatere t?esonp Value
Notes
Arrived at the facility and met with Jeff and the other technicians and
looked over the machine and odered all parts needed and that were
available sent to customer call them back and they were putting back
together closed out the ticket
1 H FUEL SURCHARGE FUEL SURCHARGE N
Price 5.00 5.00
Net Value 5.00 5.00
1 H TRIP Site Visit N
Price 90.00 90.00
Net Value 90.00 90.00
2 H LABORREGULAR LABOR, REG RATE N
-Price 1 05.00 210.00
Net Value 105.00 210.00
2 PC 86723 BLADE ASSY, SQGE, SIDE [530E] N
Price 50.00 100.00
Net Value 50.00 100.00
Please include invoice number with payment. All modifying agreements must be in writing and signed by both parties. The items specified have been produced in compliance with the
Fair Labor Act of 1938, as amended. Customer must obtain authorization before returning goods by contacting Tennant at telephone numbers shown above- Selected items and
conditions appear hereon. All orders are subject to additional terms and conditions which are available on Tennant's website at www,tennantco.comllegal /terms conditions or available in
printed form upon request.
Page 1 of3
069007142300 Remit Payment To Tel 1-800-553-8033
Tennant Sales and Service Company Fax 1-763-513-2142
PC) Box 71414
JENNAK CHICAGO IL 60694-1414 Invoice
USA
ShI :to
Involce,.Number
CITY OF CARMEL CITY OF CARMEL
STREET DEPT STREET DEPT
43
3400 W 131ST S7 3400 W 131S7 ST Currency US Dollars
WESTFIELD IN 46074-8267 WESTFIELD IN 46074-8267 Document Date 08/29/2011
Payment Terms
Net
Bill.
Fi nal 30 due Days date 09/28/2011
CITY OF CARMEL
STREET DEPT
3400 W 131 ST ST
WESTFIELD IN 46074-8267 PO Number
SIGNED WORK ORDER
Contact JEFF STEWART
317-417-5053
Cate of ;Service a 2 011
Serial Number 528-31990
Service Notification 303059052-
Service Order 13973156
T
d
d
Extended Qty Llnit
a
V,
2 PC 64886 ROD-END, 0.75-16RH MAL 0.7513 [TEFLON] N
Price 43.30 86.60
Net Value 43.30 86.60
2 PC 64768 HOSE ASSY, W/1 CUFF, 1.3D 027L 1.3/ N
Price 15.40 30.80
Net Value 15.40 30.80
2 PC 57482 HOSE ASSY, W/2CUFF, 1.513 035L, GRAY N
Price 23.20 46.40
Net Value 23.20 46.40
6 PC 56505 STOPPER ASSY N
Price 25.40 152,40
Net Value 25.40 152.40
8 PC 369849 SCREW, THUMB, .31-12 X 1.38 N
Price 1.90 15.90
Net Value 1.90 15.20
8 PC 28165 FASTENER N
Price 1.50 12.00
Net Value 1.50 12.00
1 PC 1042494 BRUSH ASSY, DISK, SCB, 13.OD, PYP STF N
Price 196.00 196.00
Not Value 196.00 196.00
4 PC 03601 GASKET, NEO, .25, 09. N
Price 24.70 98.80
Net Value 24.70 98.80
Subtotal 1,043.20
ShopSupp&Disposable 13.23
Total 1,056.43
Repair Order is Attached
Page 2 of3
VOUCHER NO. WARR NO.
ALLOWED 20
Tennant Sales and Service Company
IN SUM OF
P. O. Box 71414
Chicago, IL 60694 -1414
$1,056.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 910541271 42- 370 -00 $1,056.43 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
/M x� onday ,Septem�ber 12- 2011
G
Sara ttCog miss pnel r
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/25/11 910541271 $1 ,056.43
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