227448 12/17/2013 ai��QMF CITY OF CARMEL, INDIANA VENDOR: 366747 Page 1 of 1
ONE CIVIC SQUARE NORTHERN EQUIPMENT CO INC CHECK AMOUNT: $971.89
CARMEL, INDIANA 46032 16465 WEST LINCOLN HIGHWAY
i•�'+° PLYMOUTH IN 46563 CHECK NUMBER: 227448
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CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 22042 772 . 42 OTHER EXPENSES
651 5023990 22043 199 . 47 MATERIALS & SUPPLIES
NORTHERN EQUIPMENT CO INC INVOICE
16465 W LINCOLN HWY
PLYMOUTH, IN 46563
Phone : (574) 936-9683
Fax (574) 936-8656
DATE 12/03/13 INVOICE # 22042
PAGE 1
Sold To Ship To/Remarks
CARMEL WASTE WATER TREATMENT PLANT
9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
--- - SHIP VIA - - FOB - - TERMS YOUR PO OUR PO - PER
UPS GROUND NET 30 DAYS 10908
DESCRIPTION SHIPPED PRICE EXT AMT
760OF-8 FLAT BLADE 8" EA 1.0 59.2500 59.25
7600F-10 FLAT BLADE 10" EA 1.0 67.9000 67.90
760OF-12 FLAT BLADE 12" EA 1.0 78.2500 78.25
760OF-15 FLAT BLADE 15' EA 1.0 88.7500 88.75
760OF-18 FLAT BLADE 18" EA 1.0 101.4500 101.45
LHX10 LEADER HOSE EA 1.0 100.7200 100.72
A4-2N80 - RADIAL BULLET NOZZLE EA 1.0 59.0000 59.00
A4-2N60 NOZZLE, BULLET 18* 1" EA 1.0 59.0000 59.00
A4-2NA50-3000 NOZZLE EA 1.0 59.0000 59.00
A4-2NA80 NOZZLE EA 1.0 59.0000 59.00
SHIPPING AND HANDLING 1.0 40.1000 40.10
WE APPRECIATE YOUR BUSINESS!
SUBTOTAL 772.42
SALES TAX 0.00
1.5% FINANCE CHARGE PER MONTH TOTAL 772.42
ON ALL INVOICES PAST TERMS
TOTAL DUE 772.42
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NORTHERN EQUIPMENT CO INC INVOICE
16465 W LINCOLN HWY
PLYMOUTH, IN 46563
Phone : (574) 936-9683
Fax : (574) 936-8656
DATE 12/03/13 INVOICE # 22043
PAGE 1
Sold To Ship To/Remarks
CARMEL WASTE WATER TREATMENT PLANT
9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
SHIP VIA FOB TERMS _ YOUR PO OUR PO PER
UPS GROUND NET 30 DAYS 10913
DESCRIPTION SHIPPED PRICE EXT AMT
760OF-15 FLAT BLADE 15" EA 1.0 88.7500 88.75
LHX10 LEADER HOSE EA 1.0 100.7200 100.72
SHIPPING AND HANDLING 1.0 10.0000 10.00
y
WE APPRECIATE YOUR BUSINESS!
SUBTOTAL 199.47
SALES TAX 0.00
1.5% FINANCE CHARGE PER MONTH TOTAL 199.47
ON ALL INVOICES PAST TERMS
TOTAL DUE 199.47
U C.
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VOUCHER # 137030 WARRANT # ALLOWED
366747 IN SUM OF $
Northern Equipment Co., Inc.
16465 W. LINCOLN HWY
PLYMOUTH, IN 46563
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
22042 01-7200-02 $772.42
9�16y3 01--7a00-09 19 9,LO
Voucher Total
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
366747
Northern Equipment Co., Inc. Purchase Order No.
16465 W. LINCOLN HWY Terms
PLYMOUTH, IN 46563 Due Date 12/11/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/11/201, 22042 $772.42
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