223024 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366528 Page 1 of 1
ONE CIVIC SQUARE INDY AERIAL EQUIPMENT COMPANY
CARMEL, INDIANA 46032 5608 MASSACHUSETTS AVENUE CHECK AMOUNT: $1,826.95
r� INDIANAPOLIS IN 46218 CHECK NUMBER: 223024
CHECK DATE: 8113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 12638 1, 826 . 95 AUTO REPAIR & MAINTEN
® 5608 MASSACHUSETTS AVE. 7/28/13 12638 1
INDIANAPOLIS,IN 46218
E Q U I P M E N T C 0. PH.(317)549-0608
U U FAX(317)549-0257
UTILITY EQUIPMENT &ACCESSORIES O
SOLD TO SHIP TO
Carmel Street Dept Carmel Street Dept
3400 West 131st Street 3400 West 131st Street
Carmel , IN 46074 Carmel , IN 46074
Ref: 12638 Net 15
Item—# Description Quantity Unit Unit—price Ext—price
Inspection 1 EACH 195 . 00 195 . 00
Discount: 0 . 00
HY 1551 Hydraulic Filter 1 EACH 22 . 15 22 . 15
Discount: 0 . 00
EL PM142A Light—Marker Amber 1 EACH 7 . 50 7 . 50
Discount: 0 . 00
EL 194 Minature Light Bulb 2 EACH 2 . 00 4 . 00
Discount: 0 . 00
MI SK-13 Seal Kit Outrigger 1 EACH 82 . 85 82 . 85
Discount: 0 . 00
MI TANK Hyd Reservoir 1 EACH 642 . 85 642 . 85
Discount: 0 . 00
HY T-22 Tellus Hydraulic Oil 40 QTS 5 . 00 200 . 00
Discount: 0 .00
Shop Labor 7 . 50 HOUR 75 . 00 562 . 50
Discount: 0 . 00
SALES TAX
1
INVOICE /
DEPOSIT
1
® 5608 MASSACHUSETTS AVE. 7/28/13 12638 2
INDIANAPOLIS,IN 46218
E Q U I P M E N T C 0. PH.(317)549-0608.
U U FAX(317)549-0257
UTILITY EQUIPMENT &ACCESSORIES
SOLD TO SHIP TO
Carmel Street Dept Carmel Street Dept
3400 West 131st Street 3400 West 131st Street
Carmel , IN 46074 Carmel , IN 46074
1 ' 1 /
Refs 12638 Net 15.
Item—# Description Quantity Unit Unit--price Ext—price
Inspected unit and provide customer with report.
Lubed lift. Unit had hyd tank that leaked so
we replaced it. Filled hyd oil. Removed rear lift
cylinder and resealed it. Repaired marker lights .
0 1 , 716 . 85
Unit 57 MISC. CHAR GES 15 . 10
Flannigan Sign Shop On Wheels . SALES TAX 0 . 00
SHIPPING 95 . 00
INVOICE 1 1 ,:826 . 95
DEPOSIT
BALANCE DUE
VOUCHER NO. WARRANT NO.
Indy Aerial Equipment Company ALLOWED 20
IN SUM OF $
5608 Massachusetts Avenue
Indianapolis, IN 64218
$1,826.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 12638 1 43-510.001 $1,826.95 I 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
o F i ay,##6st 09, 2013
Street Commiss o r
Stpeet G m Y- ':b
Title jr
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))
07/28/13 12638 $1,826.95
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