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