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HomeMy WebLinkAbout209030 05/22/2012 \,f CITY OF CARMEL, INDIANA VENDOR: 009987 Page 1 of 1 ONE CIVIC SQUARE ALTEC INDUSTRIES, INC CARMEL, INDIANA 46032 DRAWER 0414 CHECK AMOUNT: $106.91 PO BOX 11407 o CHECK NUMBER: 209030 BIRMINGHAM AL 35246 -0414 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4231500 4968614 106.91 OIL Atec Page 1 of 1 Please Remit To: w SERVJCE I�NUOICE Invoice Number Invoice Date Altec Industries, Inc. Altec Industries, Inc. 4968614 24- APR -12 5201 West 84th Street PO Box 11407 Indianapolis IN 46268 BIRMINGHAM AL Request No. Request Date United States 35246 -0414 1 24 -APR (877) 462 -5832 United States Teerms rns Sale Ordeer r No. NET 30 2262187 S CARMEL STREET S CARMEL STREET O 3400 W 131ST ST H ALTEC INDIANA SERVICE CENTER L WESTFIELD IN 46074 I 5201 W 84TH ST D United States p INDIANAPOLIS IN 46268 T T United States O O Customer No. 11491 Site No. 230470 Site No. 250876 Customer Order No. Assembly No. Customer Vehicle No. Contact Name Contact Phone No. JEFF ST 317 417 -5053 In Service Date Device Serial No. Model Technician Odometer 0445 Indy Service Center, VIN Garage Lic. Plate No. Driver En g. Meter Readin PTO Hours Credit/Fleet Card Information Crew No. VMS Note UP Note Quantity I UOM Part Number Description Price Extended Price Charge 5 GAL 009900084- HYDRAULIC OIL;KENDALL,HYKEN GLACIAL BL $19.47 $97.35 97.35 1 EA 970031783- 5 GALLON BUCKET WITH LID;;; PLASTIC;; $9.56 $9.56 9.56 Call Reason: 1. HYDRAULIC OIL PICKUP Cause: CUSTOMER REQUEST Correction: 1. CUSTOMER CAME IN TO PICK UP 5 GALLONS OF HYDRAULIC OIL s Sub Total $106.91 State Tax 7.00% $0.00 County Tax .00% $0.00 City Tax .00% $0.00 Total Tax Total Invoice $106.91 VOUCHER NO. WARRANT NO. ALLOWED 20 Altec Industries, Inc. IN SUM OF P. O. Box 11407 Birmingham, AL 35246 -0414 $106.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 I 4968614 I 42- 315.001 $106.91 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 f Thufsdgy %�ay 17, 2012 Street Commissjot r Cl l�Ul I II I IIJJIVI i Title Cost distribution ledger classification if claim paid motor 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 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)) 04/24/12 4968614 $106.91 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