205229 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 362226 Page 1 of 1
ONE CIVIC SQUARE MATERIAL HANDLING EXCHANGE
CHECK AMOUNT: $89.44
CARMEL, INDIANA 46032 1800 CHURCHMAN
INDIANAPOLIS IN 46203 CHECK NUMBER: 205229
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 19625 89.44 OTHER EXPENSES
Invoice
invoice Number:
(Al
19625
Invoice Date:
MATERIAL HANDLING EXCHANGE r
INCORPORATED Dec 18, 2011
1800 CHURCHMAN AVE, INDIANAPOLIS, IN 46203
TELEPHONE (317) 788 -7225 FAx (317) 788 -7670 Page:
"BUY AND SELL NEW S USED EQUIPMENT OF ALL TYPES 1
Sold To: Ship to:
CARMEL WASTE WATER TREATMENT CARMEL WASTER
760 THIRD AVENUE S.W. 9609 HAZEL DELL PARKWAY
SUITE 110 INDIANAPOLIS, IN 46281
CARMEL, IN 46032
Customer ID Customer PO Shir) Via Payment Terms
CARMEL S12921 COLLECT NET 30
Quantity Description Unit Price Extension
12 96" X 4" X 1 -5 /8" UNARCO BEAMS 16.07 192.84
4 48" X 46"S1 NGLE WATERFALL WIRE DECKS 13.90 55.60
2 RETURNING TWO 48" X 12'X 3" X 3" UNARCO 79.50 159.00
UPRIGHTS
Subtotal 89.44
Sales Tax
Total Invoice Amount 89
Payment /Credit Applied
CUSTOMER RESPONSIBLE FOR PAYING THEIR TOTAL DUE 89.44
OWN SALES TAX IF OUT OF THE STATE OF INDIANA
�r
A
VOUCHER 116480 WARRANT ALLOWED
362226 IN SUM OF
MATERIAL HANDLING EXCHANGE
1800 CHURCHMAN AVENUE
INDIANAPOLIS, IN 46203
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT I Audit Trail Code
S
19625 01- 7202 -06 $89.44
Voucher Total $89.44
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
362226
MATERIAL HANDLING EXCHANGE Purchase Order No.
1800 CHURCHMAN AVENUE Terms
INDIANAPOLIS, IN 46203 Due Date 12/2712011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/27/201 19625 $89.44
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited /l same in accordance with IC 5- 11- 10 -1.6
Date Officer