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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