HomeMy WebLinkAbout247368 07/1 5/1 5 CITY OF CARMEL, INDIANA VENDOR: 356915
® ONE CIVIC SOUAF#E L T RICH PRODUCTS INC CHECK AMOUNT: $*"*"10,969.50*
CARMEL, INDIANA 46032 920 HENDRICKS DR CHECK NUMBER: 247368
LEBANON IN 46052 CHECK DATE: 07/15/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4463500 32557 101592 10,969.50 EQUIPMENT
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LT Ri,h Products, Inc.
Z INVOICE
z 920 H ndricks Drive
Lebanon, IN 46052
Date In voice#
6/26/2015 'T". 1101592
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Bill To Ship To
CARMEL STREET DEPT. CARMEL STREET DEPT.
ONE CIVIC SQUARE 3400 WEST 131ST ST.
CARMEL, IN 46032 CARMEL, IN 46074
USA USA
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P.O.
No. Terms Due Date Ship Date Via
32557 DUE ON DELIVERY 6/26/2015 6/26/2015 U.S. FedEx Grou
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f -
ZS5260-CUSTOM -ZMAX UNIT CUSTOM (Does not 1 8,730.00 8,730.00T
include Hopper, Liquid Pump) SN(s):
ZS5260-2015-492;
ZS-5260-71SORIGHT ZMAX 7 GAL.ISO TANK 1 595.00 595.QOT
RIGHT
ZS-5260-Fert-L-60G Zmax Left FertBox 1 52.50 52.50T
ZS,-4.0 GPM Pump,Kit!4.0 GPM Pump Kit 1. 237.00 237.60T
ZS-220 Hydraulic Hopper Kit-2201b Hydrualic Hopper 1 995.00 995.00T
Kit
ZS-75' Cox Hose Reel 75'.Cox Hose Reef 1, 165.00 : 165.00T
ZS-Alternator Kit-60 AMP Alternator Kit 1 195.00 195.00T
WARRANTY-WARRANTY: 1 YEAR FRONT TO 1 0.00 O.00T
REAR ON ALL PARTS!. 10 MACHINE HOUR BUY
BACK. (SUBJECT TOIDAMAGE INSPECTION.ON
RETURN)
FREIGHT-LTL- FREIGHT-LTL 1 0.00 O.00T
EXEMPT Sales Tax 0.00% 0.06
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Total $;10,969.50
Payments/Credits $0:00
Balance Due $10,969.50
Phone# Fax# E-mail
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765-482-2040 765-482-2050 lauriekiefer@hotmail.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
LT Rich Products Inc
IN SUM OF$
920 Hendficks Drive
Lebanon, IN 46052
$10;969...50 -
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ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
32557 I 101592 12201-635.00 $10,969.50 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
e
Thurs , jW%VMX
Stree* rgqA8N&Ioner
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))
06/26/15 101592 $10,969.50
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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
