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Home My WebLink About220801 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 359187 Page 1 of 1 ONE CIVIC SQUARE TENNANT SALES&SERVICE CO CARMEL, INDIANA 46032 P 0 BOX 71414 CHECK AMOUNT: $326.86 CHICAGO IL 60694-1414 CHECK NUMBER: 220801 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 911669909 326 . 86 REPAIR PARTS 069007711300 Remit Payment To Tel 1-800-553-8033 Tennant Sales and Service Company Fax 1-763-513-2142 PO Box 71414 JNTENNA CHICAGO IL 60694-1414 USA Invoice (i ... . ....... i.. - .. .... .-.... ..... ........ .... ..... . ... ...... ... ... ........ ........ .... ..... ...... ....... ...... ...... nvotce:: N b6r.::- Sh"' T . ........... I 911:6.699G9*...*** um CITY OF CARMEL CITY OF CARMEL ... .... .......... STREET DEPT STREET DEPT ...Amoun -:326:86 3400 W 131ST ST 3400 W 131ST ST Currency US Dollars WESTFIELD IN 46074-8267 WESTFIELD IN 46074-8267 Document Date 05/22/2013 Payment Terms ........ Net 30 Days ......... . ......... ...... . .. Final due date 06/21/2013 CITY OF CARMEL STREET DEPT 3400 W 131 ST ST Customer t4iUmi"bet:-. 511:2774 ...... ... ... ...... WESTFIELD IN 46074-8267 PO Number SIGNED WORK ORDER Contact KEVIN SMITH 317-733-2001 Date .Service: 0512212013 Serial Number 528 31990 Service Notification 303660715 Service Order 14736337 Unit .....::1EXtend6d ...........-. ...... ... .... . ... ........ .. .... .... ..... .... .. ...... --... . ...... ........... .. .... ..... .......... ... ...... .......... ....... ....... ....... .. ....... ...... . ........... ..... ............ ...... ...... ....... X.. .... .... .. ...... .. ......... Value::::: ... .. ......... DescriDti .......- :. Price: ..>:. ....... ....... ......-...... ...... ............ X ....... ... ............ Notes Inspect machine and found that the wiring is chopped up and switches are bypassed the scrub head will not go down , Bypassed the power to the switches to the brush head down no improvement due to the age of the machine and the condition will recommend to the customer that a new or used machine be purchased to scrub parking decks and the garage areas 1 H TRIP Site Visit N Price 93.00 93.00 Net Value 93.00 93.00 2 H LABORREGULAR LABOR, REG RATE N Price 110.00 220.00 Net Value 110.00 220.00 Subtotal 313.00 ShopSupp&Disposable 13.86 Total 326.86 Please include invoice number with payment. All modifying agreements must be in writing and signed by both parties. The items specified have been produced in compliance with the Fair Labor Act of 1938, as amended. Customer must obtain authorization before returning goods by contacting Tennant at telephone numbers shown above. Selected items and conditions appear hereon. All orders are subject to additional terms and conditions which are available on Tennant's website at www.tennantco.com/legailterms_conditions or available in printed form upon request. Page 1 of3 VOUCHER NO. WARRANT NO. ALLOWED 20 Tennant Sales and Service Company IN SUM OF $ P. O. Box 71414 Chicago, IL 60694-1414 $326.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT" Board Members 2201 I 911669909 I 42-370.001 $326.86 1 hereby certify that the attached invoice(s), or 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 h�rsd ay 30, 2013 Street Commis o er Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/22/13 911669909 $326.86 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 20 Clerk-Treasurer