167659 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 362226 Page 1 of 1
ONE CIVIC SQUARE MATERIAL HANDLING EXCHANGE
CARMEL, INDIANA 46032 1800 CHURCHMAN CHECK AMOUNT: $1,529.80
INDIANAPOLIS IN 46203
CHECK NUMBER: 167659
CHECK DATE: 1/7/2009
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DES CRIPTION
2201 R4239032 18744 15055 1,529.80 RACKS FOR SIGN POSTS
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Adr' jj
a
Invoice
M Invoice Number:
�_H�) 15055
Invoice Date:
MATERIAL HANDLING EXCHANGE D f�f�Q
INCORPORATED ec 4, 2008
1800 CHURCHMAN AVE. INDIANAPOLIS, IN 46203
TELEPHONE (317) 788 7225 FAx (317) 788 7670 Page:
"BUY AND SEL NEW USED E O F ALL TYPES 1
Sold To: Ship to:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131ST. STREET 3400 W. 131ST. STREET
WESTFIELD, IN 46074 WESTFIELD, IN 46074
Customer ID Customer PO Shit) Via Payment Terms
CARMEL 18744 PREPAID NET 30
Quantity Description Unit Price Extension
4 2U838 NEW SINGLE SIDED CANTILEVER UPRIGHTS 189.75 759.00
BASE
2 221360 NEW 60" BRACE SETS 40.90 81.80
28 2SA24 NEW STRAIGHT ARMS NO LIP 16.75 469.00
1 ESTIMATED FREIGHT 220.00 220.00
Subtotal 1,529.80
Sales Tax
Total Invoice Amount 1,529.80
Payment /Credit Applied
CUSTOMER RESPONSIBLE FOR PAYING THEIR TOTAL
OWN SALES TAX IF OUT OF THE STATE OF INDIANA 1,529.80
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))
12/04/08 15055 $1,529.80
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
VOUC N O. WAR N O.
ALLOWED 20
Material Handling Exchange
IN SUM OF
1800 Churchman
Indianapolis, IN 46203
$1,529.80
ON ACCOUNT OF APPROPR ION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member:
18744 15055 42- 390.32 $1,529.80 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
Wedhesday� tl'ece r 31, 2008
F
Street Commissio
CTITI M ssioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund