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