HomeMy WebLinkAbout226902 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 00351283 Page 1 of 1
ONE CIVIC SQUARE AMERICAN WIRE ROPE AND SLING
CARMEL, INDIANA 46032 3122 ENGLE RD CHECK AMOUNT: $84.12
" FORT WAYNE IN 46809
„p„ o CHECK NUMBER: 226902
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 247936 84 . 12 REPAIR PARTS
INVOICE
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�+ WIREOP AND SLING 3122 ENGLE ROAD REPRINT
�,t. Division of ECP American Steel, LLC FORT WAYNE,IN 46809 • e • •
A Finance Charge oft-1/2%per 0 z NMI'1717 nth Street month which is an annual percen- Nu her: 247936
Indianapolis, IN 46222 tage rate of 18%,will be applied
Tel: (317)634-2545 Fax: (317)637-3950 to your unpaid past due balance. 11/27/13
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www.awrsling.com email: indysales @awrsling.com FEDERAL ID NUMBER: 20-8214111 WINNER. 1
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(�To CITY OF CARMELShl o :;CITY OF CARMEL
530505 51002 STREET DEPT
3400 w.131 ST STREET 3400 WEST 131 ST
•, CARMEL IN 46074 WESTFIELD,IN 46074 xr
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Referenoe#a Snapped Satespersan Terms Tax GodeA Doc# `Wh Freigfit xShtp Vta
SIGN TRUCK 11/27/13 599 AWRS-INDY NET 30 DAYS 000 143522 05 PRE/ADD UPS
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Ordered By JEFF STEWAt T
01 STREET DEPT/JEFF STEWART
02 16-37114-S 7/32 X 30'W/THIMBLE EYE ONE 2 2 0 EA 38.17 76.34
END-7X 19GAC
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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.awrsling.com/terms.htm
76.34 .00 00 7.78 84.12
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ECP AMERICAN STEEL,LLC**Thanks You
PLEASE PAY FROM INVOICE, NO STATEMENT WILL BE SENT ... Last Page X
VOUCHER NO. WARRANT NO.
ALLOWED 20
American Wire Rope and Sling
IN SUM OF $
3122 Engle Road
Ft, Wayne, IN 46809
$84.12
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 247936 I 42-370.00 j $84.12 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
L All` F y, &Je 0 2013
StrW&qqS M§j @Per
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))
11/27/13 247936 $84.12
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