HomeMy WebLinkAbout210823 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 356676 Page 1 of 1
ONE CIVIC SQUARE ENGLAND EQUIPMENT
CARMEL, INDIANA 46032 3499 FISHER ROAD CHECK AMOUNT: $598.00
INDIANAPOLIS IN 46239 CHECK NUMBER: 210823
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2634 598 . 00 OTHER EXPENSES
ENGLAND EQUIPMENT SERVICE Invoice
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3499 FISHER RD Number. 2634
INDIANAPOLIS IN 46239 Date: June 19, 2012
BUS 317 862 7917 CELL 317 919 1581
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
WATER-WASTEWATER UTILITIES WATER-WASTEWATER UTILITIES
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280 US INDIANAPOLIS, IN 46280 US
PO Number Terms CUSTOMER# Service Rep. project
JEFF NET 10 DAYS CARME RON LIFT SERVICE
De tion _-- =_v_--- --—= _Quantity_ Price-- Tax-1---- Amount'
RELOCTATE FORWARD 2 POST LIFT 1.00 550.00 550.00
ANCHOR BOLTS 3/4 X 5.5 12.00 4.00 d 48.00
Sub-Total $598.
State Tax 7.00% on 48.00
Total $6 .36
All claims must be madeimmediately upon receipt of goods.Returns are subjectto aq 15%restocking fee&
need to be authorized EESI and prepaid by the Buyer.A 5%cancellation fee will be assessed to any orders
that have been processed but not yet shipped.Buyer agrees to pay all cost,expenses and attorney's
feesincurred by EESI in collecting sums due or in regaining possession of,said equipment or in enforcing
or recovering any damages,losses or claims,against Buyer.
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
356676
ENGLAND EQUIPMENT Purchase Order No.
3499 FISHER ROAD Terms
INDIANAPOLIS, IN 46239 Due Date 7/12/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/12/2012 2634 $598.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
i
i
VOUCHER # 125303 WARRANT # ALLOWED
356676 IN SUM OF $
ENGLAND EQUIPMENT
3499 FISHER ROAD
INDIANAPOLIS, IN 46239
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
SSO o�
2634 01-7362-06
Voucher Total $598.00
Cost distribution ledger classification if
claim paid under vehicle highway fund