HomeMy WebLinkAbout212905 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00351283 Page 1 of 1
ONE CIVIC SQUARE AMERICAN WIRE ROPE AND SLING
r 0 CHECK AMOUNT: $76.34
CARMEL, INDIANA 46032 3122 ENGLE RD
FORT WAYNE IN 46809 CHECK NUMBER: 212905
CHECK DATE: 9125/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 231204 76 . 34 REPAIR PARTS
EIA2TericanWIRE ROPE AND SLING 3122 ENGLE ROAD INVOICE
ision of ECP American Steel, LLC FORT WAYNE,IN 46809
A Finance Charge of 1-112%per
1717 W. 10th Street month which is an annual percen- Number: 231204
Indianapolis, IN 46222 tage rate of 18%,will be applied Date: 09/19/12
Tel: (317) 634-2545 Fax: (317)637-3950 to your unpaid past due balance.
www.awrsling.com email: indysales @awrsling.com FEDERAL ID NUMBER: 20-8214111 Page: 1
Bill To: CITY OF CARMEL Ship To: CITY OF CARMEL
530505 WATER UTILITIES 51003 3400 WEST 131 ST.STREET
3400 w. 131 ST STREET WESTFIELD,IN 46074
CARMEL IN 46074
Reference# Shipped Salesperson Terms Tax Code Doc# wh Freight Ship Via
SIGN TRUCK 09/07/12 501 TIM YORK NET 30 DAYS 000 128680 05 PREPAID OUR TRUCK
LN Item Description Ordered Shipped Backordered um Price Extension
Ordered By JEFF 733-2001
01 16-37114-S 7/32 X 30'W/THIMBLE EYE ONE 2 2 0 EA 38.17 76.34
END-7X I9GAC
Ser# 1286800011 1
1286800012 1
We hereby certify that these goods were produced in 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
Department of Labor issued under Section 14 thereof.
By accepting this order you are agreeing to the terms and conditions as noted at http://www.awrsling.com/terms.htm
Merchandise Misc Discount Tax Freight Total Due
76.34 .00 .00 .00 76.34
ECP AMERICAN STEEL,LLC**Thanks You
PLEASE PAY FROM INVOICE, NO STATEMENT WILL BE SENT ... Last Page
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Wire Rope and Sling
IN SUM OF $
1717 W. 10th Street
Indianapolis, In 46222
$76.34
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 231204 I 42-370.001 $76.34 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
Friday, ber 21, 2012
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/19/12 231204 $76.34
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