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HomeMy WebLinkAbout210452 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 362226 Page 1 of 1 ONE CIVIC SQUARE MATERIAL HANDLING EXCHANGE CARMEL, INDIANA 46032 1800 CHURCHMAN CHECK AMOUNT: $655.80 INDIANAPOLIS IN 46203 CHECK NUMBER: 210452 CHECK DATE: 715/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 20739 655.80 TRANSPORTATION EXPENS Invoice I E Invoice Number: 20739 Invoice Date: MATERIAL A E HANDLING EXCHANGE Jun 14, 2012 1800 CHURCHMAN AVE. INDIANAPOLIS, IN 46203 Page: TELEPHONE (317) 788 -7225 FAx (317) 788 -7670 "BUY AND SELL NEW USE EQ UIPMENT OF ALL TYPES 1 Sold To: Ship to: CARMEL UTITITIES CARMEL UTITITIES 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS, IN 46281 INDIANAPOLIS, IN 46281 Customer ID Customer PO Shio Via Payment Terms CARMEL S13133 COLLECT NET 30 Quantity Description Unit Price Extension 3 48" X 12'X 3" X 3" UNARCO UPRIGHTS 58.92 176.76 12 96" X 5" X 1 -5/8" UNARCO BEAMS 17.93 215.16 12 48" X 46" SINGLE WATERFALL WIRE DECKS 15.92 191.04 6 75" X 3" X 1 -5/8' TEARDROP BEAMS 12.14 72.84 Subtotal 655.80 Sales Tax Total Invoice Amount 655.80 Payment /Credit Applied CUSTOMER RESPONSIBLE FOR PAYING THEIR OWN SALES TAX IF OUT OF THE STATE OF INDIANA TOTAL DUE 655.80 1. fl OL -I HE If IDIV 'A ep 2 21") 0f-�)j 1 IJ A'0!CG UK)n U1 Me 1Sx NPICIS! 22M, 0 12. X A X 4 IEVL�E)VjOb BEVA ITS1 45 W. N: Q, MCFE f0VAKAF ANUE DECK2. 4 C35 404 45 Be. x a x nivirfBco BE-vvwc i -5 1 2'4 0 2 is. x a x 3 x OnSWO WOW r,!JCG 02M COFFECA. HE i 30 Cip f 11 cnaf owc-i L- 3� Pj\�E "DEFT ILII'V4�klhillv DE-AT f-M� <AA MEMO 111111WEV�, C'Vi:-, VI EF FILLLI-IiIE2 kill 0 c c" 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 362226 MATERIAL HANDLING EXCHANGE Purchase Order No. 1800 CHURCHMAN AVENUE Terms INDIANAPOLIS, IN 46203 Due Date 6/28/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/28/2012 20739 $655.80 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 Date Officer VOUCHER 125201 WARRANT ALLOWED 362226 IN SUM OF MATERIAL HANDLING EXCHANGE 1800 CHURCHMAN AVENUE INDIANAPOLIS, IN 46203 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 20739 01- 7202 -06 $655.80 Voucher Total $655.80 Cost distribution ledger classification if claim paid under vehicle highway fund