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