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