HomeMy WebLinkAbout194593 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00352772 Page 1 of 1
ONE CIVIC SQUARE GODWIN PUMP INC CHECK AMOUNT: $437.83
CARMEL, INDIANA 46032 PO BOX 935152
ATLANTA GA 31193 -5152
CHECK NUMBER: 194593
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 400107860 437.83 OTHER EXPENSES
gedwin Invoice
Sold by: Branch 006 Remit to: Godwin Pumps of America, Inc.
pu mps@ 16830 Chicago Avenue P.O. Box 935152
Lansi ng, IL 60438 Atlanta, GA 31193 -5152
L2 Tel: 708- 889 -1560 Phone: 856- 467 -3636
Fax: 708 -889 -1561
Cust' No Invo�ce�DateInvoice No
C City of Carmel H City of Carmel
L Attn: Carmel Utilities I Attn: Carmel Utilities 00003181 01 -24 -2011 400107860
D One Civic Square P 9609 Hazel Dell Parkway
T Carmel, IN 46032 T Indianapolis, IN 46280 Page 1 of 1
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S12386 Cooper 01 -14 -2011 01 -14 -2011 206002027 Jeffrey A. Pass Jeffrey A. Pass Net 30
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ITEM. �DESGRIPTION ORDERED SHIPPED�` d B:RLGE PRICE.:g. „SELL 4
.r.m s� w Q, mm�s_� A,.e _P
2305869923 CD80 -HL80 Separation Tank Filter/ Screen 2 2 0 129.25 129.25 258.50
3606489933 .040 Wearplate Shim 2 2 0 10.20 10.20 20.40
3606489923 .020 Wearplate Shim 1 1 0 9.45 9.45 9.45
TP6 8" Test Pad 1 1 0 132.50 132.50 132.50
UPSGROUND UPS Ground Delivery Freight 1 1 0 16.98 16.98 16.98
Tracking #1Z10554W0349746227.
haw W E
ALL PAST DUE INVOICES ARE SUBJECT TO rchandise ,,�Labor� 3 u ki E ShippEngw i S'.
tc�� Taxes
1 1/2% PER MONTH SERVICE CHARGE 420.85 0.00 16.98 0.00 0.00
Total Invoice 437.83
VOUCHER 107028 WARRANT ALLOWED
352772 IN SUM OF
GODWIN PUMP
PO BOX 3sI�
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
400107860 01- 7202 -06 $437.83
Voucher Total $437.83
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
352772
GODWIN PUMP Purchase Order No.
PO BOX 191 Terms
BRIDGEPORT, NJ 08014 Due Date 2/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/2011 400107860 $437.83
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