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HomeMy WebLinkAbout211194 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00351283 Page 1 of 1 0 ` ONE CIVIC SQUARE AMERICAN WIRE ROPE AND SLING CHECK AMOUNT: $44.89 CARMEL, INDIANA 46032 3122 ENGLE RD FORT WAYNE IN 46809 CHECK NUMBER: 211194 CHECK DATE: 7/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 225336 44 . 89 REPAIR PARTS INVOICE i tY1 a ri ca n WIRE ROPE AND SLING 3122 ENGLE ROAD 1 ... 1 Division of ECP American Steel, LLC FORT WAYNE,IN 46809 Custom, Copy A Finance Charge of 1-112%per k �; 1717 W. 10th Street month which is an annual percen- berg 225336 Indianapolis, IN 46222 tage rate of 18%,will be applied P to your unpaid past due balance. w �aN 05/03/12 Tel: (317)634-2545 Fax: (317)637-3950 www.awrsling.com email: indysales @awrsling.com FEDERAL ID NUMBER: 20-8214111 , 9e,, I Blll To , CITY OF CARMEL Shrp To CITY OF CARMEL 530505 WATER UTILITIES 00 a 3400 WEST 131 ST.STREET 3400 w.131 ST STREET WESTFIELD,IN 46074 CARMEL IN 46074 ,, Referertce#1 Shipped Salesperson ak Terms Tax Code Doc# Nrte Freight 5hrp'Vra SIGN TRUCK 04/25/12 501 TIM YORK NET 30 DAYS 000 123813 05 PRE/ADD UPS N Item ��+. Descnption Ordered Shipped Backordered uU Pnce Extension; 4", T..... Ordered By JEFF STEWA T 733-2001 01 16-37114-S 7/32 X 30'W/THIMBLE EYE ONE 1 1 0 EA 38.17 38.17 END-7 X 19 GAC Ser# 1238130011 1 _ 1 We hereby certify that these goods were produced in } � � Msrchandise fl9lsc A C7lsaourtt laxelghi. ota © compliance with all applicable requirements of Sections 6,7,and 12 of the Fair Labor Standards Act,as amended and of regulations and orders of the United States 38.17 .00 .00 6.72 44.89 Department of Labor issued under Section 14 thereof. ECP AMERICAN STEEL,LLC**Thanks You PLEASE PAY FROM INVOICE, NO STATEMENT WILL BE SENT ... Last Page i 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)) 05/03/12 225336 $44.89 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 VOUCHER NO. WARRANT NO. ALLOWED 20 American Wire Rope and Sling IN SUM OF $ 1717 W. 10th Street Indianapolis, In 46222 $44.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 I 225336 I 42-370.001 $44.89 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 Thursday, July 26, 2012 ��~ - Street Commissioner Commi"ssioner Y Street CC, `Title C,-1— Cost distribution ledger classification if claim paid motor vehicle highway fund