HomeMy WebLinkAbout195133 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 184590 Page 1 of 1
ONE CIVIC SQUARE THE MOWER SHOP
CARMEL, INDIANA 46032 12923 FORD ROAD CHECK AMOUNT: $2,283.00
FISHERS IN 46038 -2899
o�o CHECK NUMBER: 195133
CHECK DATE: 312!2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 124463500 27363 201543 2,283.00 EQUIPMENT
02/25/2011 13 :17 FAX 3178499557 The ►lower Shop 121002
TWf
I Number 201543 2 �,rOp Status: Complete Date Created 12128/2010
12923 g.;�n .1 -Dx-. Make KUBOTA Date 1/3/2011
1L�il.�axrn•�_ IN �6Q ►3�
j (3 y.7)8.49 1:►('► Type RTV900 P.O. 27363
Ref. Number RED
Phone: 317-733-2001 FAX733 -2005
CARMEL STREET DEPT.,
3400 WEST 131ST ST.
WESTFIELD IN 46074
Service Required:
PLEASE INSTALL V4208 AND HYDRAULIC ANGLE; KIT_
Service Performed:
ASSEMBLED AND INSTALLF -0 72" SNOW SLADE WITH HYDI41 4ULiC ANGLER KIT, STARTED AND TESTED OPERATIONS.
PRESSURE WASHED AND PREPEPD FOR PICK -UP.
Repaired Unit Information:
VIN /Serial Year Make Model Primary Ia Unit Description
68661 KUBOTA Rl)9 "900W6 -H UTILITY VEHICLE WORK SITE W/H
SKU /Stack Eng. Model #r: Eng. Type Eng. Manuf Color Purchase Date
686611106 4/10/2007
New Unit Purchases:
Unit model Unit 5 rdal Unit Sku Engine Model Engine iWoe Engine Code P rimary ID
V4208 219566 2195661208 p
Item Number Description Qty Unit Price Ext. Price W S4
QKUV4208 72" SNOW BLADE 1 $1,688.00 $1,688.00
KUV4207 HYDRAULIC ANGLE KIT i $595.00 $595,00
THANK YOU FOR ALLOVVING US TO SERVIC YOUR EQUIPMENT NEEDS. COME AGAIN SOONI
"INVOICE TERM;; DUE UPON RECEIPT'*"
Shipping Charges Ship Via Labor F Delivery Shop Materials EPA Charge Restccking Fee
$0.00 $0.00
Transaction Total $2,283,00
Taxable Ito ri is X2,283.00 Payment Method
S/0 Items Nan Taxable Ite I Is $0,00 ACCT $2,283.00
S/0 Shipping
S/O Tax 1'„1 x $0.00
5/0 TotaI Tc 1, iI $2,283.00
S/0 Deposit Arnt
Bal Due $2,283,00
Printed: 2/25/2011 1 :15:18 PM sales Rep ML Appro, I 1 of X
SofTek Software Inc[ Inc.
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Mower Shop
IN SUM OF
12923 Ford Drive
Fishers, IN 46038
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
27363 201543 2201 -635.0 a..� I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Fri day, uary 25, 2011
a
Street Commi sp ner
Street omRisloner
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/03/11 201543
1 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
1 20
Clerk- Treasurer