212233 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 355684 Page 1 of 1
0 ONE CIVIC SQUARE HARRIMAN MATERIAL HANDLING
CARMEL, INDIANA 46032 P O BOX 357 CHECK AMOUNT: $496.35
MORRISTOWN IN 46161 CHECK NUMBER: 212233
CHECK DATE: 8128/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 12-25286 496 . 35 OTHER EXPENSES
ONVOICE
Invoice
Number: 12-25286
Harriman Material Handling Invoice Date: Jul 31, 2012
P.O. Box 357 Page: 1
Morristown, IN. 46161
n ,g�"' gr rya- °'. '.
CITY OF CARMEL WWTP CITY OF CARMEL WWTP
9609 HAZEL DELL PARKWAY Jeff Cooper
INDIANAPOLIS, IN 46280 9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280
t Ccistomer ID
- Custo'mer5P0°' ����fv A<��� Pa ment Terms �
,�, ry ..,.h,
CITY OF CARMEL - Jeff Cooper _ _ __ Net 30 Days
ar r a ,
,Sa'IesRep x„oA � �rm ShipV!a :.. k � Due$Da.te .,
8/30/12
.} ^_ Price ;> ' � Amounf,
QuantitDescription
a.. Y�5'm ”" 1 �'ra , w, �a _.„.,. �:& J r +�a
SERVICE CALL
Reinstall chain in hoist. Switched wires to limit switches. Operations
i
checked and set limit switches. CM Hoist Model H, S/N: L-283-AC.
Completed•5/10/12. -
3.00 Labor Hours 80.00 240.00
..1.00. Perishables _ 5.90 5.90
161.00 Mileage 1.45 233.45
1.00 Fuel Surcharge 17.00 17.00
I
Subtotal 496.35
We Accept Visa, Mastercard, Discover and American Express Sales Tax
At in ancechargewill apply to all Credit Card payments Total Invoice Amount 496.35 '
The seller retains Hato al materials and propertyuntl payment has been made in full. Minimum Payment/Credit Applied '1
1/2%Service Charge per month on unpaid balance i riot paid is30days. Customer agrees to b(
liable s nl reasonable attorney cost of collection in e b
de aultonthepaymetof theamountpecified. ltisagreedtheSeler shall not TOTAL 1
496 356
insured loss. - ��.a
1�our source for mate? a zanXing equ�ent since Ig63!
Phone: 765-763-8985 Fax: 765-763-8986
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
355684
HARRIMAN MATERIAL HANDLING Purchase Order No.
P O BOX 208 Terms
MANILLA, IN 46150 Due Date 8/20/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/20/2012 12-25286 $496.35
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 # 125503 WARRANT # ALLOWED
355684 IN SUM OF $
HARRIMAN MATERIAL HANDLING
P O BOX 208
MANILLA, IN 46150
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
12-25286 01-7362-06 $496.35
Voucher Total $496.35
Cost distribution ledger classification if
claim paid under vehicle highway fund