HomeMy WebLinkAbout184284 04/14/2010 a- CITY OF CARMEL, INDIANA VENDOR: 360946 Page 1 of 1
ONE CIVIC SQUARE GODWIN COMPANY INC CHECK AMOUNT: $129.19
CARMEL, INDIANA 46032 1175 w 16TH STREET
INDIANAPOLIS IN 46202 CHECK NUMBER: 184284
CHECK DATE: 4/1412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 20308 129.19 OTHER EXPENSES
INVOICE
Godwin Company, Inc INVOICE NUMBER:
1175 W. 16TH STREET INDIANAPOLIS, INDIANA 46202 2 0308
PHONE (317) 637 -3325 FAX(317)263-9625
INVOICE DATE:
Mar 25, 2010
I Fork Lift Trucks PAGE:
SALES PARTS SERVICE RENTALS 1
SOLD TO:
CARM 1 WASTEWATER UTILITIES CARMEL WASTEWATER UTILI'T'IES
ATTN: ACCOUNTS PAYABLE 760 THIRD AVENUE SW
760 THIRD AVENUE SW, SUITE 110 SUITE 114
CARD,, IN 46032 CARMEL, IN 46032
US US
r), CUSTOMER PO
3097 PO REQUIRED >$250.00 Net 10 Days
SHIPPING METHOD DUE DATE
UPS Ground 3Z25/10 1 4 4 10
I
10 GOVERNOR° t�CAWLE 68�1 'a� 44.00 44.00
1.00 ARTS 1fJ199
9"3 01 59.9.0 59.90
1.00 `;INCOMING ERE1' ON 15.00 15.00
I
NON- I�
f Jtl
�S? r
t
t I i 9
s f i
rut J
v I 111
i f
C" I
Subtotal 118.90
Any parts returned must be returned within 5 days and
be accompanied by the original invoice. Return to parts Sale Tax
subject to 25% handling fee. Special Order Parts and
Electrical Parts not returnable. Freight 10.2
Total Invoice Amount 129.19
Check No: Payment Received' 0.00 j
TOTAL 12 9.19'
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# 1 105203 WARRANT ALLOWED
`360946 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
20308 01- 7502 -06 $129.19
i
Voucher Total $129.19
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Forn> No. 20,1 (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
360946
GODWIN COMPANY INC Purchase Order No.
1175 W 16TH STREET Terms
INDIANAPOLIS, IN 46202 Due Date 4!712010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2010 20308 $129.19
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