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HomeMy WebLinkAbout230013 03/12/14 *t• CITY OF CARMEL, INDIANA VENDOR: 356915 ® ONE CIVIC SQUARE L T RICH PRODUCTS INC CHECK AMOUNT: $********34.49* CARMEL, INDIANA 46032 920 HENDRICKS DR CHECK NUMBER: 230013 LEBANON IN 46052 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 72230 34.49 REPAIR PARTS \ ' InV®IC@ 02/25/2014 LT Rich Products, Inc. 72230 LT Rich Products, Inc. Lebanon, IN 46052 920 Hendricks Drive Lebanon, IN 46052 Phone: 765-482-2040 Fax: 765-482-2050 Email: awalters@z-spray.com Bill To: Ship To: CARMEL STREET DEPT. CARMEL STREET DEPT. 3400 WEST 131ST ST 3400 WEST 131ST ST. CARMEL, IN 46074 CARMEL, IN 46074 Phone: 317-733-2001 Contact.-CARMEL STREET DEPT. Customer: CARMEL STREET DEPT. Seller Payment Terms FOB Point carrier Ship Service Requested Ship Date Mike DUE ON Origin U.S. FedEx Ground 02/25/2014 DELIVERY Item Unit Qty # Type Number/ Description Price Ordered Total Price 1 Sale 80413 -A51 Eng. to Hydro Belt $ 13.00 1 ea $ 13.00 2 Sale 80003-Premium - Idler Pulley w/premium bearing $ 12.00 1 ea $ 12.00 3 Sale EB-58X516-18X6Z- 5/16-18 X 6 EYE BOLT W/5/8 EYE $ 1.99 1 ea $ 1.99 4 Sale 80112 - BOOM SPRING $7.50 1 ea $ 7.50 � j� Subtotal: $ 34.49 Approval: 9�te: Sales Tax: $ 0.00 QUOTES PIIRI 30 DAYS FROM ISSUE DATE! Total: $ 34.49 February 25, 2014 9:47:51 AM EST Page 1 of 1 VOUCHER NO. WARRANT NO. ALLOWED 20 LT Rich Products Inc IN SUM OF $ 920 Hendricks Drive Lebanon, IN 46052 $34.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 72230 1 42-370.001 $34.49 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 Tfi rsd larch 6, 2014 11— All J.4 A A IVA StreLt!0C 5f-A W ti e 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)) 02/25/14 72230 $34.49 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 20 Clerk-Treasurer