HomeMy WebLinkAbout206954 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 00351283 Page 1 of 1
ONE CIVIC SQUARE AMERICAN WIRE ROPE AND SLING
s CHECK AMOUNT: $44.28
CARMEL, INDIANA 46032 3122 ENGLE RD
FORT WAYNE IN 46809 CHECK NUMBER: 206954
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 219062 44.28 REPAIR PARTS
INVOICE
FUATericanWIRE
ROPE AND SLING 3122 ENGLE ROAD
ision of ECP American Steel, LLC FORT WAYNE, IN 46809
A Finance Charge of 1 -112% per
1717 W. 10th Street month which is an annual percen- Number: 219062
Indianapolis, IN 46222 tage rate of 18 will be applied Date: 11/30/11
Tel: (317) 634 -2545 Fax: (317) 637 -3950 to your unpaid past due balance.
www.awrsling.com email: indysales @awrsling.com FEDERAL ID NUMBER: 20- 8214111 Page: 1
Bill To: CITY OF CARMEL Ship To: CITY OF CARMEL
530505 WATER UTILITIES 00 3400 WEST 131 ST. STREET
3400 w. 131 ST STREET WESTFIELD, IN 46074
CARMEL IN 46074
Reference Shipped Salesperson Terms Tax Code Doc wh Freight Ship Via
SIGN TRUCK 11/29/11 501 TIM YORK NET 30 DAYS 000 118857 05 PRE /ADD UPS
LN Item Description Ordered Shipped Backordered um Price Extension
Ordered By JEFF STEWART 733 -2001
01 16- 37114 -S 7/32 X 30' W /THIMBLE EYE ONE 1 1 0 EA 38.17 38.17
END- 7X19GAC
xSe #I 1188570011 1
We hereby certify that these goods were produced in Merchandise Misc Discount Tax Freight Total Due
compliance with all applicable requirements of Sections
6,7,and 12 of the Fair Labor Standards Act, as amended
and of regulations and orders of the United States 38.17 .00 .00 6.11 44.28
Department of Labor issued under Section 14 thereof.
ECP AMERICAN STEEL, LLC Thanks You
PLEASE PAY FROM INVOICE, NO STATEMENT WILL BE SENT Last Page
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))
11/30/11 219062 $44.28
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
VOUCHER NO. WARRANT N
ALLOWED 20
American Wire Rope and Sling
`3 IN SUM OF
17 1 t
L 22
1 44
$44.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 219062 42 370.00 $44.28 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
Thursd M f� 08, 2012
t
Str et Coemissiorn r
tree ommissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund