217428 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366747 Page 1 of 1
ONE CIVIC SQUARE NORTHERN EQUIPMENT CO INC CHECK AMOUNT: $2,272.00
/ CARMEL, INDIANA 46032 16465 WEST LINCOLN HIGHWAY
PLYMOUTH IN 46563 CHECK NUMBER: 217428
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 21486 2, 272 . 00 OTHER EXPENSES
NORTHERN EQUIPMENT CO INC INVOICE
16465 W LINCOLN HWY
PLYMOUTH, IN 46563
Phone : (574) 936-9683
Fax (574) 936-8656
DATE 01/29/13 INVOICE # 21486
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
FREIGHT NET 30 DAYS S13453 10423
DESCRIPTION SHIPPED PRICE EXT AMT
950-000OS ROOT CUTTER KIT EA 2.0 1015.1600 2030.32
AT136150.001 REPLACEMENT]ET EA 9.0 1.7500 15.75
DO-89 TYGER TAIL EA 3.0 49.9500 149.85
SHIPPING AND HANDLING 1.0 76.0800 76.08
WE APPRECIATE YOUR BUSINESS!
SUBTOTAL 2272.00
SALES TAX 0.00
1.5% FINANCE CHARGE PER MONTH TOTAL 2272.00
ON ALL INVOICES PAST TERMS
TOTAL DUE 2272.00
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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 2/7/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/2013 21486 $2,272.00
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
1 4�3 -�
Date Officer
VOUCHER # 126619 WARRANT# ALLOWED
366747 IN SUM OF $
Northern Equipment Co., Inc.
16465 W. LINCOLN HWY
PLYMOUTH, IN 46563
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
21486 01-7200-02 $2,272.00
Voucher Total $2,272.00
Cost distribution ledger classification if
claim paid under vehicle highway fund