206691 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 355684 Page 1 of 1
ONE CIVIC SQUARE HARRIMAN MATERIAL HANDLING
CARMEL, INDIANA 46032 P 0 BOX 357 CHECK AMOUNT: $449.07
MORRISTOWN IN 46161
CHECK NUMBER: 206691
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1225014N 449.07 OTHER EXPENSES
INVOICE
Invoice
Number: 12-25014N
Harriman Material Handling Invoice Date: Feb 8, 2012
P.O. Box 357 Page: 1
Morristown, IN. 46161
CITY OF CARMEL WWTP City of Carmel WWTP
9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280
4
4
stbffi6r.ID n. t Ml,
CI TY OF CARMEL S12944 Net 30 Days
_"Mr
319/12
ua "A
SERVICE 6XLL:
1.00 Install 2 Button CM Pendant 449.07 449.07
I
Subtotal
449.07
We Accept Visa, Mastercard, Discover and American Express Sales Tax
A friance chargewit apply to al Credit Card payments
Total Invoice Amount 449.07,J
The seller retains title to all materials and property until payment has been madein full.
Minhurrof 1 112 ServiceCharge per monthon unpaid balance if not paid Is 30 days. Payment/Credit Applied
Customer agrees to be liable for payment of Selers reasonable attorney fees and the cost
of collecton in the event customer defauts an the payment of the amount specified. Itis TOTAL
agreed the Seler shell net be responsible for any insured loss,
Your som.-ce- for matey-&L kanclIt'ng equ�entsizzce 1963l
Phone: 765-763-8985 -Fax: 7165-763-8986
VOUCHER 116829 WARRANT ALLOWED
355684 IN SUM OF
HARRIMAN MATERIAL HANDLING
P O BOXY 35
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1225014N 01- 7202 -06 $449.07
Voucher Total $449.07
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
355684
HARRIMAN MATERIAL HANDLING Purchase Order No.
P O BOX 208 Terms
MANILLA, IN 46150 Due Date 2/20/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/20/2012 1225014N $449.07
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Acer