HomeMy WebLinkAbout197744 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 184590 Page 1 of 1
ONE CIVIC SQUARE THE MOWER SHOP
CARMEL, INDIANA 46032 12923 FORD ROAD CHECK AMOUNT: $349.99
FISHERS IN 46038 -2899
CHECK NUMBER: 197744
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238000 206780 349.99 SMALL TOOLS MINOR E
THE
Invoice Number 206780
=i
.SHUP Status: Unit Sale Date Created 05/03/2011
12923 F"rcl Di. Make Date 05/03/2011
IT isl>tea-s, IN 46038 Type P.O. 28458
(317)849 -9500 Ref. Number
Phone: 317-571-4144 710 -5671
CARMEL CLAY PARKS RECREATION,
1427 E. 116TH STREET
CARMEL IN 46032
New Unit Purchases:
Unit Model Unit Serial Unit Sku Engine Model Engine Type Engine Code P rimary ID
7225 -15 -02 1101024238 0242380311
Item Number Description Qty Unit Price Ext. Price W SO
QLW7225 -15 -02 7225KE MANTIS W/ KS BE 1 $349.99 $349.99
D
��J MAY 1 6 108
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Purchase
Description
P.O.# P
G.L.# I"oAll
Budget U
Line Descr NNN
Purchaser Date
Approval Date
Shipping Charges Ship Via Labor Pickup Delivery Shop Materials EPA Charge Restocking Fee
$0.00 $0.00 $0.00 $0.00
Transaction Total $349.99
Taxable Items $349.99 Payment Method
S/0 Items Non Taxable Items $0.00 ACCT $349.99
S/0 Shipping
S/0 Tax Tax $0.00
S/0 Total Total $349.99
S/O Deposit Amt
Balance Due $349.99
Printed: 05/03/2011 10:19:37 AMSales Rep SW Signature 1 of 1
SofTek Software Int'I Inc.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
184590 Mower Shop, The Terms
12923 Ford Dr
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/3111 206780 Cultivator 28458 349.99
Total 349.99
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
184590 Mower Shop, The Allowed 20
12923 Ford Dr
Fishers, IN 46038
In Sum of
349.99
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
Dept ept INVOICE NO. ACCT #/TITLE AMOUNT
1094 206780 4238000 349.99 1 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
19 -May 2011
Signature
349.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund