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Home My WebLink About209685 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 359187 Page 1 of 1 0 ONE CIVIC SQUARE TENNANT SALES SERVICE CO CARMEL, INDIANA 46032 P O BOX 71414 CHECK AMOUNT: $1,474.60 CHICAGO IL 60694 -1414 CHECK NUMBER: 209685 CHECK DATE: 6/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 01- 002460 1,474.60 REPAIR PARTS 069006521500 Remit Payment To Tel 1- 800 553 -8033 Tennant Sales and Service Company Fax 1-763-513-2142 PO Box 71414 (JEN NAN CHICAGO IL 60694 -1414 Invoice USA aSli TO Frttatce Nur>3ber 91 +r�99246Q CITY T CARMEL CITY T CARMEL (rtvC►1Ge Amour t 1 X4744.60 STREET DEPT STREET DEPT 3400 W 131ST ST 3400 W 131ST ST Currency US Dollars WESTFIELD IN 46074 -8267 WESTFIELD IN 46074 -8267 Document Date 05/14/2012 Payment Terms BIII Tb Final 3 due date 06/13/2012 CITY OF CARMEL STREET DEPT 3400 W 131ST ST Customer Number b112774 WESTFIELD IN 46074 -8267 PO Number SIGNED WORK ORDER Contact KEVIN SMITH 317- 733 -2001 Date pfierv�c 05 -2 Serial Number_ _528 -31990 Service Notification 303304250 Service Order 14289497 U��t Extended Tax tty Unit IUlateral IEescriptlan Price Value Notes Ordered parts fore customer looked up and ordered 1 H TRIPMM TRIP, NO CHARGE, MULT MACH N Net Value 0.00 0.00 1 H LABORREGULAR LABOR, REG RATE N Price 108.00 108.00 Net Value 108.00 108.00 4 PC 87579 LATCH, TENS N Price 18.70 74.80 Net Value 18.70 74.80 2 PC 69725 FRAME WLDT, SAGE, SIDE, RH [5271 N Price 94.00 188.00 Net Value 94.00 188.00 2 PC 69724 FRAME WLDT, SAGE, SIDE, LH [5271 N Price 94.00 188.00 Net Value 94.00 188.00 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 additional terms and conditions which are available on Tennant's website at www.tannantco.com /legal /terms_conditions or available in printed form upon request. Page 1 of5 069006522500 Remit Payment To Tel 1- 800 553 -8033 Tennant Sales and Service Company Fax 1- 763 513 -2142 PO Box 71414 (j i iiN CHI IL 60694 -1414 Invoice t `u ftlO P Invoice ltturnt er 1 Q89 246Q ITY OF CARMEL CITY OF CARMEL STREET DEPT STREET pEPT [:►?uOtCe 474 $0 3400 W 131ST ST 3400 W 131ST ST Currency US Dollars WESTFIELD IN 46074 -8267 WESTFIELD IN 46074 -8267 Document Date 05/14/2012 Payment Terms Net 30 Days BI TtJ Final due date 06/13/2012 CITY OF CARMEL STREET DEPT 3400 W 131ST ST Customer Number 5112;774 WESTFIELD IN 46074 -8267 PO Number SIGNED WORK ORDER Contact KEVIN SMITH 317 733 -2001 Date df ;Serwce 1)511412012 Serial Number 528-31990 Service Notification 303304250 Service Order 14289497 Unrti xterde Qty Lirtlt IVtateriatescriptlFOr Pr €ce Value Ta x 2 PC 64320 HOSE ASSY, W/1 CUFF, 3.OD 024L 3.0/ N Price 34.80 69.60 Net Value 34.80 69.60 2 PC 60006 BLADE, SAGE, 049.01- N Price 101.00 202.00 Net Value 101.00 202.00 2 PC 60005 BLADE, SAGE, 046.61- N Price 50.00 100.00 Net Value 50.00 100.00 4 PC 60004 BLADE, SAGE, 27.11- N Price 25.00 100.00 Net Value 25.00 100.00 2 PC 59826 RETAINER WLDT, BLADE, SAGE, 1.3W 46.31- N Price 35.90 71.80 Net Value 35.90 71.80 2 PC 59800 RETAINER WLDT, BLADE, SAGE, 1.3W 49.11- N Price 34.70 69.40 Net Value 34.70 69.40 2 PC 59775 STRIP N Price 9.50 19.00 Net Value 9.50 19.00 2 PC 59663A RETAINER, SAGE, SIDE [5281 N Price 28.10 56.20 Net Value 28.10 56.20 4 PC 59639A GUIDE, TIP, SQGE N Price 8.60 34.40 Net Value 8.60 34.40 4 PC 59617 FLAP, CONTAINMENT N Price 4.80 19.20 Page 2 of5 069006523500 Remit Payment To Tel 1- 800 553 -8033 Tennant Sales and Service Company Fax 1- 763 513 -2142 PO Box 71414 J EN NAN T CHI IL 60694 -1414 Invoice hlp a Invatoe Nurnw 91D9� !�6Q CITY OF CARMEL CITY OF CARMEL II'IYO]Ce Arnollrat ,A: X0 STREET DEPT STREET DEPT s:. 3400 W 131ST ST 3400 W 131ST ST Currency US Dollars WESTFIELD IN 46074 -8267 WESTFIELD IN 46074 -8267 Document Date 05/14/2012 Payment Terms .III To Final due date 06/13/2012 N et Days CITY OF CARMEL STREET DEPT 3400 W 131ST ST Customer Numher 6112:774 WESTFIELD IN 46074 -8267 PO Number SIGNED WORK ORDER Contact KEVIN SMITH 317- 733 -2001 Qate cif SerVlce #3511412Q7 2 Serial Number 528 -31990 Service Notification 303304250 Service Order 14289497 {3ty Unit Unit xteride E d Tax: Materiat t3escrrpt on I'rtee �talue Net Value 4.80 19.20 2 PC 59613A BRIDGE WLDT, RH N Price 37.00 74.00 Net Value 37.00 74.00 2 PC 59612A BRIDGE WLDT, LH N Price 38.10 76.20 Net Value 38.10 76.20 4 PC 59610A BLADE, SAGE, BACKUP, .12 X 1.5 X 27.1 N Price 2.00 8.00 Net Value 2.00 8.00 4 PC 03495 STRIP, NON SLIP, 0.50W 06.0L N Price 1.10 4.40 Net Value 1.10 4.40 4 PC 03494 STRIP, NON SLIP N Price 1.20 4.80 Net Value 1.20 4.80 Subtotal 1,467.80 ShopSupp &Disposable 6.80 Total 1,474.60 Repair Order is Attached Page 3 of5 VOU NO. WARRA NO. ALLOWED 20 Tennant Sales and Service Company IN SUM OF P. O. Box 71414 Chicago, IL 60694 -1414 $1,474.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Member 2201 I 01- 002460 I 42- 370.00 j $1,474.60 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 Friday ;June 01, 201 ff Street Commissioner 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)) 05/14/12 01- 002460 $1,474.60 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