HomeMy WebLinkAbout215377 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 366747 Page 1 of 1
t ONE CIVIC SQUARE NORTHERN EQUIPMENT CO INC
CARMEL, INDIANA 46032 16465 WEST LINCOLN HIGHWAY CHECK AMOUNT: $1,485.75
PLYMOUTH IN 46563 CHECK NUMBER: 215377
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 21386 1, 485 . 75 MATERIALS & SUPPLIES
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NORTHERN EQUIPMENT CO INC INVOICE
16465 W LINCOLN HWY
PLYMOUTH, IN 46563
Phone : (574) 936-9683
Fax (574) 936-8656
DATE 11/15/12 INVOICE # 21386
PAGE 1
Sold To Ship To/Remarks
CARMEL WASTE WATER TREATMENT PLANT
9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
SHIP VIA FOB TERMS YOUR PO OUR PO PER
NET 30 DAYS S13380 10347 SOUTH
DESCRIPTION SHIPPED PRICE EXT AMT
A02 NOZZLE SKID EXT EA 1.0 82.5000 82.50
UE48216-60 BULLDOZER NOZZLE EA 1.0 325.0000 325.00
UEM222850CC HLW-COMBO W/ COUNT EA 1.0 389.0000 389.00
AT136150 NOZZLE, ELLIPSE 1" EA 2.0 81.0000 162.00
S6000-00260 WATER&HYDRAULIC EA 3.0 78.5000 235.50
GAUGE
7600F-8H FLAT BLADE W/ HUB 8" EA 2.0 80.2500 160.50
7600F-6H FLAT BLADE W/ HUB 6" EA 1.0 76.1000 76.10
SHIPPING AND HANDLING 1.0 55.1500 55.15
L/
WE APPRECIATE YOUR BUSINESS!
SUBTOTAL 1485.75
SALES TAX 0.00
1.5% FINANCE CHARGE PER MONTH TOTAL 1485.75
ON ALL INVOICES PAST TERMS
TOTAL DUE 1485.75
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Ron,
VOUCHER # 126265 WARRANT # ALLOWED
366747 IN SUM OF $
Northern Equipment Co., Inc.
16465 W. LINCOLN HWY
PLYMOUTH, IN 46563
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
21386 01-7200-02 $1,485.75
Voucher Total $1,485.75
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
366747
Northern Equipment Co., Inc. Purchase Order No.
16465 W. LINCOLN HWY Terms
PLYMOUTH, IN 46563 Due Date 12/4/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/4/2012 21386 $1,485.75
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
v A 4111-
Date Officer