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244528 04/21/15 o"' CITY OF CARMEL, INDIANA VENDOR: 356915 ONE CIVIC SQUARE L T RICH PRODUCTS INC CHECK AMOUNT: S•""•"26.84• CARMEL, INDIANA 46032 9 ANON RICKS DR CHECK NUMBER: 244528 IN CHECK DATE: 04/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 95452 7.85 REPAIR PARTS 2201 4237000 95493 18.99 REPAIR PARTS LT Rich Products, Inc. Z INVOICE 920 Hendricks Drive Lebanon, IN 46052 Date Invoice# 4/13/2015 95493 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 DUE ON DELIVERY 4/13/2015 4/13/2015 U.S. FedEx Grou 60040-SPOT SPRAY GUN 1 18.99 18.99T EXEMPT Sales Tax 0.00% 0.00 Total $18.99 Payments/Credits $0.00 Balance Due $18.99 Phone# Fax# E-mail 765-482-2040 765-482-2050 lauriekiefer@hotmail.com LT Rich Products, Inc. PW 920 Hendricks Drive INVOICE Lebanon, IN 46052 Date Invoice# 4/13/2015 95452 Bill To Ship To CARMEL STREET DEPT. CARMEL STREET DEPT. 3400 WEST 131ST ST. 3400 WEST 131ST ST. CARMEL, IN 46074 CARMEL, IN 46074 USA USA Terms Due Date Ship Date Via SHOP DUE ON DELIVERY 4/13/2015 4/13/2015 U.S. FedEx Grou 60114-QJ39685 TEEJET NOZZLE BODY\nLEFT 1 6.65 6.65T HAND CP88-18X134-.1/8 X 1-3/4 SS COTTER PIN 4 0.30 1.20T EXEMPT Sales Tax 0.00% 0.00 Total $7.85 Payments/Credits $0.00 Balance Due $7.85 Phone# Fax# E-mail 765-482-2040 765-482-2050 lauriekiefer@hotmail.com VOUCHER NO. WARRANT NO. LT Rich Products Inc ALLOWED 20 IN SUM OF$ 920 Hendricks Drive Lebanon, IN 46052 $26.84 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 95493 42-370.00 $18.99 1 hereby certify that the attached invoice(s), or 2201 95452 42-370.00 $7.85 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 Y1 17 /F/i da it 17 15 VVAIVY I Title Cost distribution ledger classification if claim paid motor vehicle highway fund I Prescribed by State Board of Accounts J 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)) 04/13/15 95493 $18.99 04/13/15 95452 $7.85 I herebycertify that the attached invoice(s), or bills is are true and correct and I have audited same in accordance fY bill(s), (are) with IC 5-11-10-1.6 ' 20 Clerk-Treasurer