Loading...
HomeMy WebLinkAbout221897 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 025420 Page 1 of 1 ONE CIVIC SQUARE BEST EQUIPMENT CO,INC CARMEL, INDIANA 46032 5550 POINDEXTER DRIVE CHECK AMOUNT: $1,455.30 INDIANAPOLIS IN 46235-9041 CHECK NUMBER: 221897 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 SI161387 1, 455 . 30 OTHER EXPENSES Indiana: 5550 Poindexter Drive Indianapolis, IN 46235 Invoice No: S1161387 1 31 7 (317)823-3050*(800)372-2378*fax(317)823-3060 Date: 06/27/13 „ Page: 1 Ohio: 12359 Abbey Road North Royalton, Ohio 44133 (440)237-3515*(888)323-2378*fax(440)237-3765 Public Works/Municipal/Contractor Equipment Specialists 1 Sales*Parts*Service*Leasing*Financing Serving Indiana, Ohio, Kentucky&West Virginia REMIT TO: 5550 POINDEXTER DRIVE INDIANAPOLIS, IN 46235-9041 Bill Ship To: CARMEL UTILITIES To: CARMEL UTILITIES 760 3RD AV SW 760 3RD AV SW CARMEL, IN 46032 CARMEL, IN 46032 Freight BILL Customer ID CARMEL/UTIL Ship Via UPS P.O. Number JEFF Ship Date 06/27/13 P.O. Date 06/27/13 Due Date 07/27/13 Our Order No. Terms NET 30 DAYS SalesPerson RYAN STEVENSON Order Item/Description Unit Qty Quantity Unit Price Total Price LABOR/ENV/NT ENVIROSIGHT LABOR-NON TAX HOUR 6.75 6.75 126.00 850.50 LABOR/ENV/NT ENVIROSIGHT LABOR-NON TAX HOUR 4.25 4.25 126.00 535.50 SHOP-ENVSUP MISC ENVIRO/HARDWARE EACH 1 1 69.30 69.30 ARIES 584229 CRAWLER SPLICE BOARD BURNT IN CABLE JUST FWD OF STRAIN RELIEF. PER JEFF-RESPLICE CABLE. REMOVE APPROX T OF REEL CABLE & SPLICE TO 12 PIN CONNECTOR HARNESS. TWO BAD OPEN WIRES IN HARNESS ON CRAWLER FOR CRAWLER DRIVE, SWAPPED WITH USED BUT SERVICEABLE HARNESS FOUND IN CUSTOMERS Transferred to page 2.................................. 1,455.30 Indiana: 5550 Poindexter Drive Indianapolis, IN 46235 Invoice No: S1161387 .13-7 7 (317)823-3050*(800)372-2378*fax(317)823-3060 Date: 06/27/13 Page: 2 Ohio: 12359 Abbey Road North Royalton, Ohio 44133 (440)237-3515*(888)323-2378*fax(440)237-3765 ¢r Public Works/Municipal/Contractor Equipment Specialists Sales*Parts*Service*Leasing*Financing Serving Indiana, Ohio,Kentucky&West Virginia REMIT TO: 5550 POINDEXTER DRIVE INDIANAPOLIS, IN 46235-9041 Bill Ship To: CARMEL UTILITIES To: CARMEL UTILITIES 760 3RD AV SW 760 3RD AV SW CARMEL, IN 46032 CARMEL, IN 46032 Freight BILL Customer ID CARMEL/UTIL Ship Via UPS P.O. Number JEFF Ship Date 06/27/13 P.O. Date 06/27/13 Due Date 07/27/13 Our Order No. Terms NET 30 DAYS SalesPerson RYAN STEVENSON Order Item/Description Unit Qty Quantity Unit Price Total Price Transferred from page 1.............................. 1,455.30 TRAILER. OPS CHECK GOOD. PLEASE INSPECT PROMPTLY ALL RETURNS SUBJECT TO A 25% RESTOCK FEE & FREIGHT CHARGES NO RETURNS ON ELECTRICAL ITEMS ANY INVOICE UNPAID AFTER THE INVOICE DUE DATE IS SUBJECT TO A MONTHLY FINANCE CHARGE OF 1.5% (ANNUAL RATE OF 18%) Amount Subject to Amount Exempt Labor Total: 0.00 Sales Tax from Sales Tax Misc Total: _1,455.30 0.00 1,455.30 Subtotal: 1,455.30 Tax: 0.00 Total: 1,455.30 www.bestequipmentco.com VOUCHER # 135990 WARRANT # ALLOWED 025420 IN SUM OF $ BEST EQUIPMENT CO INC 5550 POINDEXTER DRIVE INDIANAPOLIS, IN 46235 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code S1161387 01-7360-02 $1,455.30 Voucher Total $1,455.30 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 025420 BEST EQUIPMENT CO INC Purchase Order No. 5550 POINDEXTER DRIVE Terms INDIANAPOLIS, IN 46235 Due Date 7/10/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/10/2013 S1161387 $1,455.30 I 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