Loading...
HomeMy WebLinkAbout243267 3 /18/2015 r Cqq- CITY OF CARMEL, INDIANA VENDOR: 356915 .jl ® ONE CIVIC SQUARE L T RICH PRODUCTS INC CHECK AMOUNT: $*******176.47* ;. �a; CARMEL, INDIANA 46032 920 HENDRICKS DR CHECK NUMBER: 243267 vy,,_; LEBANON IN 46052 CHECK DATE: 03/18/15 Brox c°. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 92473 176.47 REPAIR PARTS LT Rich Products, Inc. Z INVOICE 920 Hendricks Drive Lebanon, IN 46052 Date Invoice# 3/5/2015 92473 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 Cushman DUE ON DELIVERY 3/5/2015 3/5/2015 U.S. FedEx Grou 60014-B-5.0 gpm DELAVAN PUMP 1 165.49 165.49T 60015-A-90 DEG AQUATEC FITTING 2 5.49 10.98T EXEMPT Sales Tax 0.00% 0.00 Total $176.47 . Payments/Credits $0.00 Balance Due $176.47 Phone# Fax# E-mail 765-482-2040 765-482-2050 lauriekiefer@hotmail.com VOUCHER NO. WARRANT NO. ALLOWED 20 LT Rich Products Inc IN SUM OF$ 920 Hendricks Drive Lebanon, IN 46052 $176.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 2201 92473 42-370.00 $176.47 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 15 1reet ommIssIoner 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)) 03/05/15 92473 $176.47 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