HomeMy WebLinkAbout202143 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 355684 Page 1 of 1
`I. ONE CIVIC SQUARE I HARRIMAN MATERIAL HANDLING
CARMEL, INDIANA 46032 P 0 BOX 357 CHECK AMOUNT: $1,310.50
MORRISTOWN IN 46161 CHECK NUMBER: 202143
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1124712N 1,310.50 MATERIALS SUPPLIES
INVO ICE
99 l Invoice
Number: 11- 24712N
Harriman Material) Handling Invoice Date: Sep 6, 2011
P.O. Box 357 Page: 1
Morristown, INI 46161
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CITY OF CARMEL WWTP I City Of Carmel WasteWater Utilities
9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280
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Gusto�n�itlD customer p y x i Payment Ter I
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SalesRep� f, .SFip Via.. DueDate
10/6/11
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Qua ntity t Description a .U'riit Price :Amount
PARTS EQUIPMENT
1.00 Chain Falls and Safety Latches 1,251.28 1,251.28
1.00 i Freight 1 59.22 59.22
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Subtotal 1 ,310.50
We Accept Visa, Mastercard, Discover and American Express Sales Tax
A finance charge wil apply to alt Credit Cafdl payments Total Invoice Amount 1,310_50
The sellerretanslitletoal materials and property until payment has beenmadein full. Minimum Payment /Credit Applied
of 1 1 12 Service Charge per month on unpaid balance d rot paid is 30days. Customer agrees I
to tie liable for payment of Selers reasonable attorney fees and the cost of colection in the event
customer defaults on the payment of the amount specified, It is agreed the Seller shall not be TOTAL 1 s� 5.,� 310:501
respcn sole for any Insured loss."
your source for materiallianding equpment since I963
Phone: 765- 763 -8985 Fax: 765- 763 -8986
VOUCHER 115862 WARRANT ALLOWED
355684 IN SUM OF
HARRIMAN MATERIAL HANDLING
P O BOX 208
MANILLA, IN 46150
Carmel Wastewater Util
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1124712N 01- 7202 -06 $1,310.50
Voucher Total $1,310.50
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 9/19/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/19/2011 1124712N $1,310.50
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
Date Officer