HomeMy WebLinkAbout178032 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00351283 Page 1 of 1
ONE CIVIC SQUARE AMERICAN WIRE ROPE AND SLING CHECK AMOUNT: $80.21
CARMEL, INDIANA 46032 3122 ENGLE RD
FORT WAYNE IN 46809 CHECK NUMBER: 178032
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CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
.2201 4237000 180533 80.21 REPAIR PARTS
C rim INVOICE
C 1 1 3122 ENGLE ROAD
FORT WAYNE, IN 46809 e e e
WIRE ROPE AND SLING A Finance Charge of l -712% per!
month which is an annual percen! Number: 180533
1717 W. 10th Street j tage rate of l8 will be applied)
Indianapolis, IN 46222 to your unpaid past due balance. Date: 09/21/09
Tel: (317) 634 -2545 Fax: (317) 637 -3950 I
www.awrsling.com email: indysales @awr FEDERAL ID NUMBER: 20- 8214111 Page: f 1
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Bill To: CITY OF CARMEL Ship To: CITY OF CARMEL
530505 WATER UTILITIES 2 STREET DEPT
760 3RD AVENUE SOUTHWEST 3400 WEST 131 ST
CARMEL IN 46032 WESTFIELD, IN 46074
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Reference Shipped Salesperson Terms Tax Code Doc wh Freight Ship Via
SIGNED TRUCK 09/18/09 501 TIM YORK NET 30 DAYS 000 4 902879 05 PRE /ADDI UPS
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LN Item Description Ordered Shipped Backordered um Price j Extension
O dercd By JEFF 733 -20 1
01 16 -37114 7/32 X 30' W /THIMBLE EYE ONE 2 2 0 EA 36.26 72.52
END- 7X19GAC
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We hereby certify that these goods were produced in
comp liance with all applicable re of S n Merchandise Misc Discount Tax Freight Total Due
and of regulations and orders of the United States 72,52 .00 00 7.69
ectios
6,7,and 12 of the Fair Labor Standards Act, as amended
80.21
Department of Labor issued under Section 14 thereof.
American Wire Rope and Sling Thanks You
PLEASE PAY FROM INVOICE, NO STATEMENT WILL BE SENT
Prescribed by State Board of Accounts I City Fuvm 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, tjy T
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))
09/21/09 180533 $80.21
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
VOUCHER NO. WARRANT N O.
ALLOWED 20
American Wire Rope and Sling
IN SUM OF
1717 W. 10th Street
Indianapolis, In 46222
$80.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member
2201 180533 42- 370.00 $80.21 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
h F iday O tober 09, 2009
J
Street Com Y i t oner
treet Comrrtt1�0
Cost distribution ledger classification if
claim paid motor vehicle highway fund