HomeMy WebLinkAbout183808 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 360946 Page 1 of 1
ONE CIVIC SQUARE GODWIN COMPANY INC
CHECK AMOUNT: $531.25
CARMEL, INDIANA 46032 1175 W 16TH STREET
INDIANAPOLIS IN 46202 CHECK NUMBER: 183808
CHECK DATE: 3129/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 20288 15.65 OTHER EXPENSES
651 5023990 S12106 20288 515.60 CLUTHC
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INVOICE
Godwin Company, Inc INVOICE NUMBER:
1175 W. 16TH STREET INDIANAPOLIS, MEANA 46202 2 02 8
PHONE (317) 637 -3325 FAX (317) 263.9625
INVOICE DATE: Mar 18, 2010
Fork Lift Trucks PAGE:
1
SALES PARTS SERVICE RENTALS
SOLD TO:
CARREL WASTEWATER UTILITIES CARMEL WASTEWATER UTILITIES
ATTN: ACCOUNTS PAYABLE 760 THIRD AVENUE SW
760 THIRD AVENUE SW, SUITE 110 SUITE 110
CARMEL, IN 46032 CARMEL, IN 46032
U5 U5
CUSTOMER ID CUSTOMER Po PAYMENT TERMS
3097 512106 Net 10 Days'
METH SALES REP ID SHIPPING
UPS Ground 3 L17 10 3 28 10
ITEM NUM6ER DESCRIOT16N
1.00 ChUTC1T ASSy! 510.'00 X 510 00 I
1.00 -'SP91NC 6 49 °1 I 5.60 5.60
1 I a
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1.00 REI
INCC3ING'F�GHT, 15.65 15.65
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Any parts returned must be returned within 5 days and
Subtotal' 531.25
be accompanied by the original invoice. Return to parts Sales Taxi
subject to 25% handling fee. Special Order Parts and i
Electrical Parts not returnable. t` Orelit
Total Invoice Amount' 531. 25;
C I
heck No Pa yment Received i 00 0.
TOTAL 531. J
1 FINANCE CHARGE per month on Past Due Accounts over 30 days. Annual Percentage Rate is 18
We will add finance charges on invoices more than 30 days overdue.
VOUCHER „105:1.16 WARRANT ALLOWED
1360946 IN SUM OF
GODWIN COMPANY INC
1175 W 16TH STREET
INDIANAPOLIS, IN 46202
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
20288 01- 7502 -06 $515.60
20288 01- 7502 -06 $15.65
I�V
QI�
Voucher Total $531.25
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)1
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
360946
GODWIN COMPANY INC Purchase Order No.
1175 W 16TH STREET Terms
INDIANAPOLIS, IN 46202 Due Date 3/22/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/22/2010 20288 $531.25
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
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Date Officer