HomeMy WebLinkAbout302957 09/12/16 by�,_Cgyf
�; 4� . CITY OF CARMEL, INDIANA VENDOR: 370637
I ONE CIVIC SQUARE MCGAVIC OUTDOOR POWER EQUIPMEI"ECK AMOUNT: $"'""""26.94;
i. a4' CARMEL, INDIANA 46032 2280 WESTFIELD RD CHECK NUMBER: 302957
,, _�oN cod- NOBLESVILLE IN 46062 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 N163809 26.94 OTHER EXPENSES
VOUCHER # 162564 WARRANT# ALLOWED
370637 IN SUM OF $
McGAVIC OUTDOOR POWER EQUIPM
2280 WESTFIELD RD
NOBLESVILLE, IN 46062
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
163809 01-6360-03 26.94
Voucher Total 26.94
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
370637
McGAVIC OUTDOOR POWER EQUIPMENT INC Purchase Order No.
2280 WESTFIELD RD Terms
NOBLESVILLE, IN 46062 Due Date 9/1/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/1/2016 163809 26.94
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
,orrect 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: cpk Service Invoice N 163809
Customer: Carmel Utilites Water Date In: 08/30/2016
3450 W 131 st Street DateOut:
Carmel, IN 46074 Phone: 317 733-2855
Mechanic: TG Payment Tye �_ Pickup/Delivery:
Install Tube
Eng. Hrs.: 0
Model: Serial#: Mfg:
Engine: Type: Code: Component: Tire
--- Parts ------------
1 71-096 TUBE 13X5.00X6 STRAIGHT 9.44 9.44
--- Labor ------------
S LABOR 17.50
--- Notes ------------
INSTALLED TUBE IN TIRE
Reteiwed Z.,), r
0"ate :
P.0 # : 083/1(pl)
ACCT #:
use : �r4t0-/3.M0
' %►,
Changed Oil Cleaned Air Filter* Checked Belts Greased All Fittings
Changed Oil Filter Cleaned Pre Filter* Checked Battery Sharpened Blades
Changed Plugs Cleaned Battery Posts Checked Recoil Topped-Off Fluids
Changed Air Filter* Cleaned Mower Deck Checked Pulleys Pressure Washed
Changed Pre-Filter* 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. depending on their age,type and condition.
Adjustment: 0.00
Thank You For Your Business. Sub—Total: 9. 44
Tax: 0.00
Terms: Net 10th
A 1.5% per month late charge will Pickup & Delivery Charge: 0.00
be assessed on past due accounts. Labor: 17 .50
Total: 26. 94