206657 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 083180 Page 7 of 9
ONE CIVIC SQUARE EDWARDS EQUIPMENT CO INC CHECK AMOUNT: $2,140.00
CARMEL, INDIANA 46032 4375 E MAIN ST
DANVILLE IN 46122 CHECK NUMBER: 206657
CHECK DATE: 2128/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 236008 2,140.00 OTHER EXPENSES
227225
EDWARD S EQUIPMENT CO., INC.
4 13 75 E MAIN ST. DANV I LLE, IN 46122 FEB 1 0 2012
745 -6427 FAX 317-- 745- -0678
MON FRI 8am -5pm SAT Sam --1 pm
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O SOLD TO: SHIP TO:
CITY OF CARMEL CITY OF CARMEL 57126
9609 N RIVER RD 9609 N RIVER RD
co
w INDIANAPOLI IN 46280 INDIANAPOLIS, IN 46280 %RMINAL: 13
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r/J 1\10 returns or service warranties without reciept.
�N--o ret,uns on special orders or electrical parts. SHIPPED VIA: CUSTOMER PICKUP
L There is a 20% restocking fee can returns. 14:38:56 PAGEe 1 OF 1
Y ACCT. NO. DATE INVOICE NO. SALESMAN STORE P/O NUMBER SPECIAL INFORMATION
5712634 2/07/12 238000 LA17/017 1
ORD. I SHIP I B/O I LINE PART NUMBER DESCRIPTION LIST NET AMOUNT
4 4! T I N7 -708 1 15. 5 6O 18 10 f 15 0. 00 I 2000. 00
4' 4 L.9'SL SLIDLET LABOR I 35a► I 140-00
sir REMOVE COLD TIRE
�S INSTALL NEW
I 1
SUI B TOTAL 2000.0
C.HA RGE. SAI_IE M Y SC. j 0.00
I
LABOR 140.00
I Q(� TAX 7.0 0 0.00
RECD BYr t C! INVOICE T1qLrRL 1 214
IMPORTANT NOTICE
It is agreed as part of the consideration for this sale that the price shown hereon for the goods shall be paid on or before the. 10th day of the month following the month of purchase. Any portion of the sale price not
paid within said time period shall thereafter bear interest at the HIGHEST PREVAILING RATE. All claims and returned goods MUST be accompanied by this invoice, There will be no refund or exchange on electrical
parts. The factory warranty constitutes all of the warranties with respect to the sale of this itemfitems. The seller hereby expressly disclaims all warranties, either expressed or implied, including any implied warranty
of merchantability or fitness for a particular purpose and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of this item /items.
VOUCHER 116847 WARRANT ALLOWED
83180 IN SUM OF
EDWARDS EQUIPMENT CO INC
1375 E MAIN ST
DANVILLE, IN 46122
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
238008 01- 7502 -06 $2,140.00
Voucher Total $2,140.00
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
83180
EDWARDS EQUIPMENT CO INC Purchase Order. No.
1375 E MAIN ST Terms
DANVILLE, IN 46122 Due Date 2/21/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/21/2012 238008 $2,140.00
I 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 O r