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Home My WebLink About220056 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 i ll 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 ' T r B11dQet� Line Ue.cr i Purchaser Date j Approv i Date it I l 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 � 7 R E C 11,77-F—,D nil 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 | | 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 | | � 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