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