220056 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 367163 Page 1 of 1
ONE CIVIC SQUARE AMERICAN WIRE ROPE/RIGGING RENT p�
CARMEL, INDIANA 46032 3122 ENGLE ROAD CHECK AMOUNT: $263.94
y.o�is FORT WAYNE IN 46809 CHECK NUMBER: 220056
CHECK DATE: 5/2112013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 239801 53 . 94 EQUIPMENT REPAIRS & M
1094 4350000 240161 210 . 00 EQUIPMENT REPAIRS & M
7MericanWIRE INVOICE
ROPE AND SLING 3122 ENGLE ROAD•
Division of ECP American Steel, LLC L FORT WAYNE.IN 46809 . . .
4 Finance Charge of+-1/2%per
1717 W. 10th Street month which is an annual percen- Number: 239801
Indiana olls, IN 46222 tage rate of 18%,will be applied
P Date: ! 0.1/19/13
Tel: (317)634-2545 Fax: (317)637-3950 L°your unpaid past due balance.J _ _--
www.awrsling.com email: indysales @awrsling.com FEDERAL ID NUMBER: 20-8214111 Page 1
Bill To: CARMEL CLAY PARKS&RECREATION Ship To: CARAMEL CLAY PARKS&RECREATION
601009 1411 E. 116TH STREET SAME 1411 E. 116TH STREET
CARMEL,IN 46032 CARMEL,IN 46032
I
Reference# I Shipped -Salesperson Terms.- I Tax Code Doc# wh Freight Ship Via-
29656 04/18/13 I 000 136337 OS PRE/ADD OUR TRUCK
LN I Item IDescn tion — Ordered Shipped I Backordered UM Price Extension
04 j 27-90653-P EE2-901 X 10' l 1 0 EA I 24.84 i 24.84
W LL 3200 V 2400 C 6400 B
05 27-40572-P EN 1-901 X 6 2 I 2 0 EA 14.55 29.10
WLL 3200 V 2500 C 6400 B
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APR 2 2 1013 i
Purchas� d Par+s for I
<Criptrorl1 r F ider
P.O.# 1 RZ q 0 5(a or F (7Uftitn '
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B11dQet�
Line Ue.cr i
Purchaser Date j
Approv i Date
it
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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.awrsfing.com/terms.htm
�.Merchandise - Misc Discount Tax Freight Total Due
53.94 j .00! � .OU .00 53.94
ECP AMERICAN STEEL,LLC**Thanks You
PLEASE PAY FROM INVOICE, NO STATEMENT WILL BE SENT ... Last Page
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7 R E C 11,77-F—,D
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MAY 0 '2'\2013
INVOICE
CAN
Division ECP American Steel, LLC FORT WAYNE IN 46FI09
1717 W. 1 Oth Street month which is an annual percen_ 161
Indianapolis, IN 46222 tage rate of 18%,will be applied
to your unpaid past due balance. ,,Date:", 04/29/13
email: mgriggs@americanriggingrental.com FEDERAL ID NUMBER: 20-8214111 1 age:, I
Bill To:: CARMEL CLAY PARKS& RECREATION Ship To: CARIVIEL CLAY PARKS&RECREATION
6010019' 1411 E. 116TH STREET SAME
1411 E* 116TIl STREET
29656 04/29/13 1 000 IL36336 22 PRE/ADD OURTRUCK
LN Item Description Ordered Shipped' Backordered UM Price Extension
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10'OF LIFT
Descriptio
Lit ie-D
Approval
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.awrslitig.comlterms.htm
ECP AMERICAN STEEL,LLC Thanks You
PLEASE PAY FROM INVOICE, NO STATEMENT WILL BE SENT ... Last Page
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates p er day, number of hours, rate per hour, number of units, price per unit, etc
Payee
Purchase Order No.
ECP American Steel, LLC Terms
3122 Engle Road
Fort Wayne, IN 46089
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
4/19/13 239801 Parts for Gantry rental for FlowRider pump 29656 $ 53.94
4/29/13 240161 Gantry rental for FlowRider pump 29656 $ 210.00
Total $ 263.94
1 hereby certify that the attached in 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
Voucher No. Warrant No.
Ir ca-` 1,��Y-e .
�(,�,U ' Allowed 20
3122 Engle Road
Fort Wayne, IN 46089
In Sum of$
$ 263.94
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 239801 4350000 $ 53.94 1 hereby certify that the attached invoice(s), or
1094 240161 4350000 $ 210.00 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
16-May 2013
Signature
$ 263.94 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund