210452 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
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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