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Home My WebLink About172580 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 359167 Page 1 Of 1 0 t ONE CIVIC SQUARE TENNANT SALES SERVICE CO CARMEL, INDIANA 46032 P o BOX 71414 CHECK AMOUNT: $93.60 CHICAGO IL 60694 -1414 CHECK NUMBER: 172580 CHECK DATE: 511312009 DEPARTMENT ACCOUNT PO NUMBER IN VOICE N AMOUNT DESCRIPTION 2201 4237000 900133815 93.60 REPAIR PAR'I'S 069009991100 Remit Payment To Tel 1 -800- 553 -8033 Tennant Sales and Service Company- Fax 1 -763- 513 -2142 PO Box 71414 T ENNAN J CHICAGO IL 60694 -1414 Invoice USA 5hrp �4 fnvolce :lumber 900133815 Y OF CARMEL CITY OF CARMEL t aunt STREET DEPT STREET DEPT trivOI _::Alti CIT 9i`3 6 3400 W 131ST ST 3400 W 131ST ST Currency US Dollars WESTFIELD IN 46074 -8267 WESTFIELD IN 46074 -8267 Document Date 04/28/2009 Payment Terms Net 30 Days Ill TO Final due date 05/28/2009 CITY OF CARMEL STREET DEPT 3400 W 131ST ST Gustorrer tuber 51 1774 WESTFIELD IN 46074 -8267 PO Number KEVIN SMITH 04/28/2009 Buyer KEVIN SMITH 317- 733 -2001 S 1tpoed �1 e. L 4128120D9 Delivery Number 86436264 Order Number 52953559 Delivery Terms FOB SHIPPING PT FRT PPD ADD L Q #y .Una Mater ►al Desra#rtlan Frlce Value 2 PC NB035 DRIVE HUB MACHINED N Price 34.90 69.80 Net Value 34.90 69.80 2 PC NB036 LOCK CAM -BLACK N Price 4.90 9.80 Net Value 4.90 9.80 2 PC GW062 WASHER 25 O/D 6.5 I/D 3 MM THICK N Price 5.80 11.60 Net Value 5.80 11.60 2 PC GT240 BOLT- ANEOROBIC M6X35 PTD. N Price 1.20 2.40 Net Value 1.20 2.40 Subtotal 93.60 Total 93.60 Please include invoice number with payment. Alt modifying agreements must be in writing and signed by both parties. The items specified have been produced in compliance with the Fair Labor Act of 1938, as amended. Customer must obtain authorization before returning goods by contacting Tennant at telephone numbers shown above. Selected items and conditions appear hereon. All orders are subject to additional terms and conditions which are available on Tennant's website at www.tennantco.com /legal terms conditions or available in printed form upon request. Page 1 of 1 069009081100 Remit Payment To Tel 1- 800 553 -8033 Tennant Sales and Service Cpmpany, Fax 1- 763 513 -2142 PO Box 71414 J ENNAN CHICAGO IL 60694 -1414 Invoice USA Ship =To Invoice Number 900 125540 CITY OF CARMEL CITY OF CARMEL STREET DEPT STREET DEPT Invoice °Amount :;176.40 3400 W 131ST ST 3400 W 131ST ST .Currency US Dollars WESTFIELD IN 46074 -8267 WESTFIELD IN 46074 -8267 Document Date 04/22/2009 Payment Terms Net 30 Days 6111 =To Final due date 05/22/2009 CITY OF CARMEL STREET DEPT 3400 W 131ST ST Customer Number 51 1.2774 WESTFIELD IN 46074 -8267 PO Number SHOPIGREEN MACHINE 04/22/09 Buyer JEFF STEWART 317- 733 -2001 Shipped ©ate.;' >;0412212009 Delivery Number 8642BB89 Order Number 529473411- Delivery Terms FOB SHIPPING PT FRT PPD ADD Unit Extended Tax Qty Unit Material' Description Price Value 2 PC NB046 GREEN MACHINE 400 POLYPROPYLENE BRUSH N Price 46.00 92.00 Net Value 46.00 92.00 1 PC PC060 HOSE BOTTOM RADIATOR N Price 40.80 40.80 Net Value 40.80 40.80 1 PC PD025 INLET PIPE AIR FILTER N Price 43.60 43.60 Net Value 43.60 43.60 Subtotal 176.40 Total 176.40 Please include invoice number with payment. All modifying agreements must be in writing and signed by both parties. The items specified have been produced in compliance with the Fair Labor Act of 1938, as amended. Customer must obtain authorization before returning goods by contacting Tennant at telephone numbers shown above. Selected items and conditions appear hereon. All orders are subject to add4lonal terms and conditions which are available on Tennant's website at www.tenriantco.com /legal /terms_conditions or available in printed form upon request. Page. 1 of 1 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 invoices) or bill(s)) 04/28/09 900133815 $93.60 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 20 Clerk- Treasurer VOUCHER N WARR NO. ALLOWED 20 Tennant Sales and Service Company IN SUM OF P. O. Box 71414 Chicago, IL 60694 -1414 $93.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 42201 900133815 42- 370.00 $93.60 l hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 4 materials or services itemized thereon for which charge is made were ordered and received except Thurs a M 2009 Street Commissioner] Title Cost distribution ledger classification if claim paid motor vehicle highway fund