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HomeMy WebLinkAbout301066 07/25/16 0�'°' CITY OF CARMEL, INDIANA VENDOR: 370637 ONE CIVIC SQUARE MCGAVIC OUTDOOR POWER EQUIPMEKWECK AMOUNT: $.......*26.94* s�, =a' CARMEL, INDIANA 46032 2280 WESTFIELD RD CHECK NUMBER: 301066 .vq'iruN.cO� NOBLESVILLE IN 46062 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 N163049 26.94 OTHER EXPENSES 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 370637 McGAVIC OUTDOOR POWER EQUIPMENT IN( Purchase Order No. 2280 WESTFIELD RD Terms NOBLESVILLE, IN 46062 Due Date 7/11/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/11/2016 163049 26.94 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 Date Officer McGavic Outdoor Power Equipment, Inc. 2280 Westfield Rd. -Noblesville, IN 46062 - (317) 774-5888 Customer Order: Service Invoice N 163049 Customer: Carmel Utilites Water Date In: 07/01/2016 3450 W 131st Street DateOut: Carmel, IN 46074 Phone: H: 317 733-2855 W: Mechanic: AO Payment Type: Customer Account Pickup/Delivery: install tube in tire Eng. Hrs.: 0 Model: Serial#: Mfg: Red Max Engine: Type: Code: Component: Tire --- Parts ------------ � " 1 71-096 TUBE 13X5.00X6 STRAIGHT 9.44 9.44 �.G �- 3 --- Labor ------------ // 2 S Labor 17.50 C� Jur Received; A,1?,., T3�,.�,,:.;. D'8 t e : 7/J b(c drico � U s e S rL,0LA- K PkT Changed Oil Cleaned Air Filter* Checked Belts Greased All Fittings Changed Oil Filter Cleaned Pre-Cleanerr* Checked Battery Sharpened Blades Changed Plugs Cleaned Battery Posts Checked Recoil Topped-Off Fluids Changed Air Filter* Cleaned Mower Deck Checked Pulleys Cleaned and Tested Changed Pre-Cleaner* Checked Spindles General Inspection Changed Hydro Filter Charged Battery Checked Tire Pressure Changed Fuel Filter Compression Check Checked That Mower Deck Is Level *Air Filters and Pre-Cleaners will be changed or cleaned Items Marked With An"X"Denote Services Performed. I depending on their age,type and condition. Adjustment: 0.00 Sub-Total: 9.44 Tax: 0.00 Labor: 17.50 Pickup & Delivery Charge: 0.00 Total: 26. 94