HomeMy WebLinkAbout172199 05/13/2009 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: $56.07
FORT WAYNE IN 46809
o CHECK NUMBER: 172199
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 178871 56.07 REPAIR PARTS
INVOICE
s
rican 3LA7jm, 122 ENGLE ROAD
FORT WAYNE, IN 46809 0
WIRE ROPE AND SLING A Finance Charge of 7 -1/2% per
month which is an annual percen'-
Number. 178871
1717 W. 10th Street tage rate of 1d will he applied
Indianapolis, IN 46222 to your unpaid past due balance. Date: 04 /30/09
Tel: (317) 634 -2545 Fax: (317) 637 -3950
www.awrsling.com email: indysales @awrsling.com FEDERAL ID NUMBER: 20- 8214111 Page: 1
Bill To: I 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
i
JEFF STEWART 04 /29/09 501 TIM YORK NET 30 DAYS 000 901276 05 PRE /ADD' UPS
L I Item Description Ordered j Shipped Backordered um Price Extension
i
O dered By JEFF STEW R 733 -2001
0 16 -37169 2DIL 112 X 6' CABLE SLING I 1 0 EA 25.52 25.52
0 16 -37167 2DIL 112 X 4' CABLE SLING I 1 0 EA 22.12 22.12
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We hereby certify that these goods were produced in 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 47.64 .00 00 8.431 56.07
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))
04/30/09 178871 $56.07
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 NO.
ALLOWED 20
American Wire Rope and Sling
IN SUM OF
1717 W. 10th Street
Indianapolis, In 46222
$56.07
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 178871 42- 370.00 $56.07 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
huNr May 07, 2009
Eitreet Comdi ioner
Str'e m;c�;nnqr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund