HomeMy WebLinkAbout172718 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 00351283 Page 1 of 1
ONE CIVIC SQUARE AMERICAN WIRE ROPE AND SLING
CARMEL, INDIANA 46032 3122 ENGLE RD CHECK AMOUNT: $25.13
FORT 46809
CHECK NUMBER: 172718
CHECK DATE: 5/27/2009
'DEPART ACCOUNT PO NUM INVOICE N UMBER AMOUNT DESCRIPTION
2201 4232100 178908 25'.13 GARAGE MOTOR SUPPIE
INVOICE
3122 ENGLE
r' c a n FORT WAYNE, ROAD
46809 o
WIRE ROPE AND SLING A Finance Charge of 1- 112%per! Number. 178908
1717 W. 10th Street month which is an annual percen';
tage rate of 18 will be applied
Tel: (317) 634 4 -2545 Fax: (317) 637 -3950
Indianapolis, 46222 to your unpaid past due balance.: Date: 05/04/09
www.awrsling.com email: indysales @awrsling.com FEDERAL ID NUMBER: 20- 8214111 Page: I
Bill To: CITY OF CARMEL Ship To: CITY OF CARMEL
530505 WATER UTILITIES 00 .3400 WEST 131 ST. STREET
760 3RD AVENUE SOUTHWEST WESTFIELD, IN 46074
CARMEL IN 46032
Reference Shipped Salesperson Terms Tax Code Doc wh Freight Ship Via
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SHOP 05/01/09 501 TIM YORK i NET 30 DAYS 000 901315 05 PRE /ADD' UPS
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LN' ltem I Description Ordered I Shipped Backordered um Price Extension
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O dered By JEFF STEWAR I
01 16- 37134 -P 115 -EE 3/8 X 4' W /RATED CAP I 1 0 EA 17.94 17.94
TAG CABLE SLING
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We hereby certify that these goods were produced in i Merchandise Misc Discount: Tax Freight Total Due
compliance with all applicable requirements of Sections
6,7,and 12 of the Fair Labor Standards Act, as amended
and of regulations and orders of the United States 17.94 .00 .00 7.19 I 25.13
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 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))
05/04/09 178908 $25.13
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. WARRAN NO.
ALLOWED 20
American Wire Rope and Sling
IN SUM OF
1717 W. 10th Street
Indianapolis, In 46222
$25.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 178908 42- 321.00 $25.13 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
Tihursd'ay, May 21, 2009
V l 1 dr •��r`'�'i
Street Commi' ner
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reef uarr;rr itlei�n9r
Cost distribution ledger classification if
claim paid motor vehicle highway fund