HomeMy WebLinkAbout205486 01/17/2012 w c��yf CITY OF CARMEL, INDIANA VENDOR: 355684 Page 1 of 1
ONE CIVIC SQUARE HARRIMAN MATERIAL HANDLING
s` CARMEL, INDIANA 46032 P O BOX 357 CHECK AMOUNT: $331.73
MORRISTOWN IN 46161 CHECK NUMBER: 205486
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1124936N 331.73 OTHER EXPENSES
0 1 C E
Invoice
Number: 11- 24936N
Harriman Material Handling Invoice Date: Dec 16 2011
P.O. Box 357 Page: 1
Morristown, IN. 46161
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CITY OF CARMEL WWTP City of Carmel WWTP
9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280
K,. Customer`ID u' `Customer�PO Payment Terms
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CITY OF CARMEL S12880 Net 30 Days
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1/15/12
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r 06'9 nt�tYW a s .a ,f`. R x Description w =5 :UnR rice
PARTS•/ EQUIPMENT
1.00 58293 Two Speed Control Station Kit for CM Hoist with SN:L- 283 -AC 322.01 322.01
1.00 Freight 9.72 9.72
Subtotal 331.73
We Accept Visa, Mastercard, Discover and American Express Sales Tax 23.22
A finance charge wit apply to ail Credit Card paymeMs Total Invoice Amount
4
The seller ratans fide to all materials and property until payment has been made in full. Mninum .95
1/ 2% Service Charge per month on unpaid balance (not paid is30days. Customer agrees tobc Payment /Credit Applied
liable for payment of Sellers reasonable attorney fees and the cost of collection in the event custo
defaults on the payment of the specified. It is agreed the Seller shall not be res ponsible
insured loss. p TOTAL 354 9s
y our scu. cefa�� i zczi �iai' i an ng equ�Ment'since Ig6.3!
Phone: 765 -763 -8985 Fax: 765 -763 -8986
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. 12/30/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201' 1124936N $331.73
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
VOUCHER 116565 WARRANT ALLOWED
355684 IN SUM OF
HARRIMAN MATERIAL HANDLING
P O BOX 208
MANILLA, IN 46150
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1124936N 01- 7202 -06 $331.73
Voucher Total $331.73
Cost distribution ledger classification if
claim paid under vehicle highway fund