HomeMy WebLinkAbout300151 07/12/16 0,� : CITY OF CARMEL, INDIANA VENDOR: 3 6915
ONE CIVIC SQUARE L RICH PRODUCTS INC CHECK AMOUNT: $*******335.00*
;, �� CARMEL, INDIANA 46032 92 HENDRICKS DR CHECK NUMBER: 300151
+MyiTON_.�,�" LE(ANON IN 46 052 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 128389 335.00 REPAIR PARTS
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VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
L T RICH PRODUCTS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
920 HENDRICKS DR IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
LEBANON, IN 46052 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$335.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
128389 42-370.00 $335.00 1 hereby certify that the attached invoice(s),or 6/20/16 128389 $335.00
2201 201 2201 201
bill(s)-is-(are)-true-and-correct-and-that-the— —
materials or services itemized thereon for
which-chargeismade_were-ordered-an
received except
Wednesday,June 29, 2016
/J'n�
Dave Huffman
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
LT Rich Products, Inc.
' Z Lebanon, IN 46052 INVOICE
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Date Invoice#
6/20/2016 128389
Bill To Ship To
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 WEST 131ST ST. 3400 WEST 131 ST ST.
CARMEL, IN 46074 CARMEL, IN 46074
USA USA
P.O. No. Terms Due Date Ship Date Via —
7_7
WATER TRUCK DUE ON DELIVERY 6/20 /2016 6/20/2016 U.S. FedEx Grou
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60014-FBR -7.0 REM_CO PUMP 1 335.00 335.00T
'EXEMPT Sales Tax 0.00% 0.00
Total $335.00
Payments/Credits $0.00
Balance Due $335.00
Phone# Fax# E-mail
765-482-2040 765-482-2050 lauriekiefei@hotmail�com
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Sales Order 06/20/2016
-74
LT Rich Products, Inc. 128389
LT Rich Products, Inc.
Lebanon, IN 46052
920 Hendricks Drive
Lebanon, IN 46052
Phone:765-482-2040
Fax: 765-482-2050
Email:awalters@z-spray.com
Bill To: Ship To:
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 WEST 131ST ST. 3400 WEST 131 ST ST.
CARMEL, IN 46074 CARMEL, IN 46074
Email:dloveall@carmeLin.gov
Contact: CARMEL STREET DEPT.
PO Number: WATER TRUCK
Customer: CARMEL STREET DEPT.
Seller Payment Terms FOB Point carrier Ship Service Requested Ship Date
Mike IDUE ON DELIVER Origin JUIS. FedE�Ground 06/20/2016
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Item Unit qty
# Type Number/ Description Price Ordered Total Price
1 Sale 60014-FBR-7.0 REMCO PUMP $335.00 1 ea $ 335.00
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Subtotal: $335.00
Sales Tax: $0.00
i Total: $335.00
Approval: Date:
QUOTES EXPIRE 30 DAYS FROM ISSUE DATE!
June 20,2016 12:15:48 PM EDT Page 1 of 1