HomeMy WebLinkAbout236442 08/27/14 Q
CITY OF CARMEL, INDIANA VENDOR: 356915
ONE CIVIC SQUARE L T RICH PRODUCTS INC CHECK AMOUNT: S"""**"344.59"CARMEL, INDIANA 46032 920 HENDRICKS DR CHECK NUMBER: 236442
LEBANON IN 46052 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 50066 344.59 REPAIR PARTS
LT Rich Products, Inc.
' Z 920 Hendricks Drive INVOICE
Lebanon, IN 46052
8/15/2014 50066
Bill To Ship To
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 WEST 131 ST ST. 3400 WEST 131 ST ST.
CARMEL, IN 46074 CARMEL, IN 46074
USA USA
P.O. No. Terms Due Date Ship Date Via
SHAWN DUE ON DELIVERY 8/15/2014 8/15/2014 7U.S. FedEx Gr
Qty Rate Amount
80519 - 15 HP CARBURETOR 1 139.83 139.83T
80536 - GASKET, carb to breather 15HP 11061-7018 1 1.49 1.49T
80520-gasket, carb to intake 1 1.49 1.49T
80207-BRIGGS 691656 - STARTER SOLENOID 1 24.99 24.99T
BRIGGS w/spade
80509 - 15/17/19 HP STARTER 1 141.69 141.69T
80510 -THROTTLE CABLE WES. 1 17.00 17.00T
80518-CABLE PLATE 1 14.49 14.49T
80204 - SPOT SPRAY SWITCH 1 14.05 14.05T
EXEMPT Sales Tax 0.00% 0.00
I
Total $355.03
Payments/Credits -$10.44
Balance Due $344.59
Phone# Fax# E-mail
765-482-2040 765-482-2050 laurickiefer@hotmail.com hotmail.com
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))
08/15/14 50066 $344.59
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
LT Rich Products Inc
IN SUM OF $
920 Hendricks Drive
Lebanon, IN 46052
$344.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 50066 I 42-370.001 $344.59 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
0 Fr y, A t 22, 2014
Ua"
Street Commissi
Scree
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund