183877 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 184590 Page 1 of 1
ONE CIVIC SQUARE THE MOWER SHOP
CARMEL, INDIANA 46032
12923 FORD ROAD CHECK AMOUNT: $82.06
FISHERS IN 46038 -2899 CHECK NUMBER: 183877
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 186773 82.06 TRANSPORTATION EXPENS
i�
MAR.17.2010 07:46 3177332053 Carmel Utilities #3166 P.002 /CO2
Invoice Number IL$6773
ssfv Status: Pmts Sale Date Created 02/02/2010
Y 2 ✓23 F.:rs-d I)a: Make hate 02102/2010
Vi- 43'ex-*s- I1 x&60313 Type P.O. 9
(317)84-9 -9 -541
Ref. Number
Phone: 317- 733 -2655 317 -733 -2053 J�
CITE OF CARMEL WATER UTILITIES, OiRtiGIN AL
3450 W 131ST ST dD
W ESTFIELD IN 460
item Number Description Qty Unit Price Ext Price SD
KU3MO -37110 FILTER, HYD. OIL 3 $24 -02 $72.06
=NO RETURNS ON SPECIAL ORDER OR ELECTRICAL PARTS
==RESTOCKING FEES MA APPLY TO RETURNED PART$ WHERE= APPLICABLE
=FARTS ORDEREp ANR NOT PECKED UP WITHIN 21 DAYS OF REGIEVING THEM ARE SURJECT TO BE RETURNED TO THE
DISTRIBUTOR WITHOUT REFUND
THANK YOU FOR ALLOWING US TO SERVICE ALL YOUR PARTS NEEDS_[
COME AGAIN SOON!
Shipping Charges Ship Via Labor Pickup Delivery Shop Materials EPA Charge Restocking Fee
$10.00 $0.00
Transaction Total $92 06
Taxable Items $82,06 Payment Method
S/O Items Non Taxable ltem5 $0.00 ACCT $82
5/0 shipping
S/0 Tax Tax $0.00
5/0 Total Total $82,06
S/O Deposit Amt
Balance Due $82.06
Printed. 03/16/2010 2:57 06 PM Sales Rep TK SlgnaWre 1 of 1
Sofrek Software Infl Inc.
t
VOUCHER 1054,10 WARRANT ALLOWED
184590 IN SUM OF
THE MOWER SHOP
11110 ALLISONVILLE ROAD
FISHERS, IN 46038
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
186773 01- 7502 -06 $82,06
i
i
Voucher Total $82.06
Cost distribution ledger classification if
claim paid under vehicle highway fund
a
4
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
184590
THE MOWER SHOP Purchase Order No.
11110 ALLISONVILLE ROAD Terms
FISHERS, IN 46038 Due Date 3/22/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/22/2010 186773 $82.06
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