Loading...
HomeMy WebLinkAbout202032 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00351283 Page 1 of 1 ONE CIVIC SQUARE AMERICAN WIRE ROPE AND SLING CHECK AMOUNT: $44.28 .y CARMEL INDIANA 46032 y 3122 ENGLE RD FORT WAYNE IN 46809 CHECK NUMBER: 202032 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 213102 44.28 REPAIR PARTS INVOICE e r I C ra n WIRE ROPE AND SLING 3122 ENGLE ROAD 1 ,Division of ECP American Steel, LLC FORT WAYNE, IN 46909 A Finance harge of 1 -1/2% per a Number 1717 W. 10th Street month which is an annual percen 213102 Indianapolis, IN 46222 to your unpaid applied nce. unpaid past due bala Dente 07/13/11 Tel: (317) 634 -2545 Fax: (317) 637 -3950 g www.awrsling.com email: indysales @awrsling.com FEDERAL ID NUMBER: 20-8214111 P?9 1 'BiI To CITY OF CARMEL ShI 7o k "m CITY OF CARMEL ��53Q505 WATER UTILITIES x� ©0� E 3400 WEST 131 ST. STREET 3400 w. 131 ST STREET WESTF {ELD, IN 46074 CARMEL IN 46074 SIGN TRUCK 07/07/11 501 TIM YORK NET 30 DAYS 000 113314 05 PRE /ADD UPS LN 'Item Description Ordered Shipped Backordered unt Price, Exiension' Ordered By JEFF STEWART 01 16- 37114 -S 7/32 X 30' W /THIMBLE EYE ONE I l 0 EA 38.17 38.17 END- 7X19GAC xse #1133140011 1 Y certify 9 P °fit) s�� "emu We hereb certi that these nods were produced in'� P PP q z��R9echartcfis® L7lscount �"Ta�r,efgAfe com with all a re of Sections 6,7,and 12 of the Fair Labor Standards Act, as amended and of regulations and orders of the United States 38.17 .00' .00 6.11 44.28 Department of Labor issued under Section 14 thereof. ECP AMERICAN STEEL, LLC Thanks You Do not write e «w r its line PLEASE PAY FROM INVOICE. NO STATEMENT WILL BE SENT as age SOINV 01- 213102 III Ill I fil I Ill IN I III ill II I I II l l it it 1811111111 it li l l 111 fl lli VOUCHER NO. WARRAN NO. ALLOWED 20 American Wire Rope and Sling IN SUM OF t jadiaaape4st-, In 46222 $44.28 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 213102 42- 370.00 $44.28 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 TPursdayi, Septemb 22, 2011 i Street Commissigngr bLreeE l f,Fll lissiQn 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)) 07/13/11 213102 $44.28 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