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HomeMy WebLinkAbout242556 02/24/15 �qq* CITY OF CARMEL, INDIANA VENDOR: 356915 ONE CIVIC SQUARE L T RICH PRODUCTS INC CHECK AMOUNT: S******-11.97- CARMEL, *1 1.97* CARMEL, INDIANA 46032 920 HENDRICKS DR CHECK NUMBER: 242556 LEBANON IN 46052 CHECK DATE: 02/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 91436 11.97 REPAIR PARTS Invoice 02/11/2015 LT Rich Products, Inc. 91436 LT Rich Products, Inc. Lebanon, IN 46052 920 Hendricks Drive Lebanon, IN 46052 Phone: 765482-2040 Fax: 765-482-2050 Email: awalters@z-spray.com Bill To: Ship To: CITY OF CARMEL CITY OF CARMEL 3400 WEST 131ST 3400 WEST 131ST WESTFIELD, IN 46074 WESTFIELD, IN 46074 Phone: 317-733-2001 Fax:317-733-2005 Contact: CITY OF CARMEL Customer: CITY OF CARMEL Seller Payment Terms FOB Point Carrier Ship Service Requested Ship Date Mike DUE ON OriginU.S. FedEx Ground 02/11/2015 DELIVERY Item Unit Qty # Type Number/ Description Price Ordered Total Price 1 Sale SCP36301-NY -VALVE HANDLE ONLY AA66 $ 3.99 3 ea $ 11.97 I Subtotal: $ 11.97 Sales Tax: $ 0.00 Approval: Date: Total: $ 11.97 QUOTES EXPIRE 30 DAYS FROM ISSUE DATE! February 11, 2015 2:43:36 PM EST Page 1 of 1 VOUCHER NO. WARRANT NO. LT Rich Products Inc ALLOWED 20 IN SUM OF $ 920 Hendricks Drive Lebanon, IN 46052 $11.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 2201 91436 42-370.00 j $11.97 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 / jr 7 e �ffhur d 19, 201 Street CStrbe'i`Co'?flfiR"issioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund r 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)) 02/11/15 91436 $11.97 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