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177304 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00352123 Page 1 of 1 ONE CIVIC SQUARE MACDONALD MACHINERY COMPANY 0 CHECK AMOUNT: $5,925.00 CARMEL, INDIANA 46032 ao sox 9740 FT WAYNE IN 46899 CHECK NUMBER: 177304 CHECK DATE: 9/15/2009 D EPARTMENT" ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652• 5023990 ES07717 5,925.00 OTHER EXPENSES 4 t REMIT TO: P.O. Box 9740 Ft. Wayne, IN 46899 1 1, a. MAIN OFFICE: 3911 Limestone Dr. 4445 Decatur Blvd. Fort Wayne, IN 46809 Indianapolis, IN 46241 (260) 747 -1561 (317) 856 -3000 t �il1LaC� oD©1LaC�Do 2691 Schuyler Avenue 3953 Ralph Jones Dr. Lafayette, IN 47905 South Bend, IN 46628 (765) 742 -2080 (574) 271 -0800 www.macdonaldmachinery.com SOLD TO SHIP TO CRO913 CITY OF CARMEL CARMEL WASTEWATER 760 3RD AVE SW TREATMENT PLANT CARMEL, IN 46032 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280 Sold Bye JS PO S11814 Date 8/28/09 EQUIPMENT SALE ES07717 Ship Bye Tax ON FILE 15: Open Tax D Oty Description Price Amoi -tnt SOLD THROUGH: INDIANAPOLIS OFFICE SALE NEW EQUIP E 1Al258 LAKESHORE M -264 MAN BASKET 5 SER :J4959 WAR :01 EXP: 8/27/10 DESCRIPTION 2009 LAKESHORE M -264 MANBASKET, 1000# CAPACITY, TEST WEIGHTS, 4 PART BRIDLE, BASIC PACKAGE WARRANTY MANUFACTURES NEW EQUIPMENT WARRANTY POLICY ATTACHED TERMS DUE UPON RECEIPT THANK YOU FOR YOUR BUSINESS! SUBTOTAL 5925.00 Change Sale X Phone: (317)57 $5925.00 No Parts Can Be Returned After 30 Days of Purchase. ORIGINAL 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 352123 MACDONALD MACHINERY CO., INC. Purchase Order No. 4445 Decatur Blvd Terms Indianapolis, IN 46241 Due Date 9/8/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2009 ES07717 $5,925.00 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 O er 11 VOUCHER 096393 WARRANT ALLOWED 352123 IN SUM OF MACDONALD MACHINERY CO., INC. 4445'Decatur Blvd Indianapolis, IN 46241 Carmel Wastewater Utility y ON ACCOUNT OF APPROPRIATION FOR Board members 'O INV ACCT AMOUNT Audit Trail Code ES07717 02- 2308 -00 $5,925.00 Depreciation o Voucher Total $5,925.00 ost distribution ledger classification if ;lain paid under vehicle highway fund