HomeMy WebLinkAbout218563 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 367018 Page 1 of 1
ONE CIVIC SQUARE NESCO SALES&RENTALS CHECK AMOUNT: $935.00
o CARMEL, INDIANA 46032 4121 SOLUTIONS CENTER
CHICAGO IL 60677-4001 CHECK NUMBER: 218563
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 P087101 935 . 00 OTHER EXPENSES
`&-7 d i
Remit Payment To: Page: ]
Nesco.LLC. Vendor Number:
4774121 -
4121 Solutions Center Sale Invoice
Chicago, IL 60677-4001
INVOICE NUMBER: P087101
Send Overnight Payments To: INVOICE DATE: 3/8/2013
3112 E State Road 124 TERMS: DUE UPON RECEIPT
Bluffton, IN 46714
SALESPERSON: JEFF ISCH
Phone(260)824-6340 Admin FAX(260)824-6352 CONFIRM TO: BLAINE MALLABER
Sales FAX(260)824-6350 Shop FAX(260)824-6349 CUSTOMER P.O.: 513513
SHIP VIA: Common Carrier
F.O.B.:
SOLD TO: 00-0046280
CARMEL,CITY OF SHIP TO:
CARMEL WASTE WATER TREATMENT CARMEL WASTE WATER TREATMENT
ATTN: PAUL ARNONE 9609 HAZEL DELL PKWY
9609 HAZEL DELL PKWY ATTN: BLAINE MALLABER
INDIANAPOLIS,IN 46280 INDIANAPOLIS,IN 46280 - - --
Service Period:
Job Number:
ITEM NUMBER DESCRIPTION QUANTITY UNIT PRICE- —AMOUNT
AM48 4 X 8 ALTURNAMAT 4.00 205.00 820.00
FREIGHT FREIGHT-PARTS 1.00 115.00
Net Order: 935.00
Less Discount: 0.00
SERVICE CHARGE OF 1.5%PER MONTH WILL BEADDED TO ALL ACCOUNTS NOT PAID 1I HEN DUE. Freight: 0.00
THISISANANNUAL PERCENTAGE RATE OF18%PLUSATTORNEYFEES AND COST TOCOLLECT. Damage Waiver: 0.00
Sales Tax: - 0.00
NOTICE:TITLE TO PURCHASED UNITS 117ILL BEHELD UNTIL ALL ASSOCIATED RENTAL AND FREIGHT Invoice Total: 935.00
INVOICES HAVE BEEN PAID IN FULL.
VOUCHER # 135162 WARRANT # ALLOWED
367018 IN SUM OF $
NESCO SALES & RENTALS
#774121
4121 SOLUTIONS CENTER `
CHICAGO, IL 60677-4001
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR 1
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
P087101 01-7200-02 $935.00
Voucher Total $935.00
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
367018
NESCO SALES & RENTALS Purchase Order No.
#774121 Terms
4121 SOLUTIONS CENTER Due Date 3/19/2013
CHICAGO, IL 60677-4001
Invoice Invoice Description
Date . Number (or note attached invoice(s) or bill(s)) Amount
3/19/2013 P087101 $935.00
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