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Home My WebLink About195437 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00352772 Page 1 of 1 ONE CIVIC SQUARE GODWIN PUMP INC CHECK AMOUNT: $479.63 CARMEL, INDIANA 46032 PO BOX 935152 ATLANTA GA 31193 -5152 <,o�o CHECK NUMBER: 195437 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 400115263 479.63 MATERIALS SUPPLIES gedwin Invoice Sold by: Branch 006 Remit to: Godwin Pumps of America, Inc. pump 16830 Chicago Avenue P.O. Box 935152 Lan sing, IL 60438 Atlanta, GA 31193-5152 Tel: 708 -889 -1560 Phone: 856- 467 -3636 Fax: 708 889 -1561 S S O City of Carmel H City of CarmelCustNor glnvoiee Date t o L Attn: Carmel Utilities I Attn: Carmel Utilities 00003181 02 -24 -2011 400115263 D One Civic Square P q 9609 Hazel Dell Parkway T Carmel, IN 46032 T Indianapolis, IN 46280 Page 1 of 1 O O ....sr[s..t rce«w1�iF s s.s le :b a q "u>:'a,.i..5°' t aken B Pa men Terms' a E:C'ustomer FO! Ordered B ;Contract =Date Date° Shi ed -Sale Contract r !Sale :b ineer Order «T t _.YxuE'��e_E�....._.., rUrs,!�uat',r:__��.r�p r ,�n �:��::J_e_ 512423 Mr. Eric Robinson 02 -24 -2011 02 -24 -2011 206002109 Jeffrey A. Pass Jeffrey A. Pass Net 30 .e. _....i`u"P i r, ..r: h a Y..... EEI o 'Y' I s r ..a 4 k.. s s r v�ES..E.. a, z., bpE ..x.. .,x E i .A �s'.a F... e. .e, -�:r i.. s'<. zt rN TY QT TY LIST s. SELL::. EXTENDED, �.,_E t�. Q,,.,, Q w. x B.(>N €u.,...,s. -„,.gin m,;� ,.:2 ,x*a�n. !aK,ry k'wu� ugen.M w. E 4 ,�.r "r. L* p...fi z �a s a, !rte ITEM CRIPTI t HIPPED PRICE:. ai, SELLS rr >�K� DES,. ON��,E.a ©RDERED.S �BIOd 2102300115 CD80 -HL80 Separation Tank Cover 1 1 0 462.10 462.10 462.10 UPSGROUND UPS Ground Delivery Freight 1 1 0 17.53 17.53 17.53 1Z10554W0350376080 Tracking #1Z10554W0350376080. ''.t�,: "Mer.. a 3 „s "aF it EG .i. R e°s:,. €€;k 9t- rF i� M 1 ?r E ,�w, r y Er.E dn!z° E ALL PAST DUE INVOICES ARE SUBJECT TO chandise .a Labor Shippmg Misc Charges Tax _r 1 1/2% PER MONTH SERVICE CHARGE 462.10 0.00 17.53 0.00 0.00 Total Invoice 479.63 VOUCHER 107247 WARRANT ALLOWED 352772 IN SUM OF GODWIN PUMP PO BOX 191 BRIDGEPORT, NJ 08014 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 400115263 01- 7202 -06 $479.63 Voucher Total $479.63 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 3/7/2011 Invoice Invoice Description Date dumber (or note attached invoice(s) or bill(s)) Amount 3/7/2011 400115263 $479.63 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 0," Date Officer