HomeMy WebLinkAbout162279 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 361639 Page 1 of 1
i`•� ONE CIVIC SQUARE BUSENBARK LAWN EQUIPMENT CHECK AMOUNT: $4,285.18
,o CARMEL, INDIANA 46032 1630 B SOUTH GREEN STREET
BROWNSBURG IN 46112 CHECK NUMBER: 162279
CHECK DATE: 817/2008
.DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION*
2201 4463500 18724 015937 4,285.18 MOWER
4.
I
07/30/08
:BUSENBARK LAWN EQUIPMENT
1630 B S.GREEN ST.St.Rd 267
BROWNSBURG IN 46112
317 -852 -0770
Invoice Date 07/30/08 Order 00012114 Invoice 015937
Bill To Ship To
317 733 -2001
CARMEL, CITY S A M E
1 CIVIC SQUARE
CARMEL, IN 46032
Part Number Description Ord Shp Price Net Extension
GH 335 -61 Grasshopper 35HP 1 1 11215.00 7799.00 7799.00
Serial #s 5819221
GEI 33HP 73" Dixie Chopper 04 Usd 1 1 3800.00 3800.00 3800.00
Serial #s 1
GH 533551 Rops Foldable Exchan 1 1 140.00 98.39 98.39
GH 533575 Suspension Seat Exch 1 1 270.00 187.79 187.79
Due upon Delivery: Thank you for your business:
Ask about our special on blades and belts ordered in
December and pickup in First week of March!
Thank You
Thank you for shopping in our store. We appreciate your business.
Salesman BB Amount 4285.18
Received By: Ron Williams Tax 0.00
Total 4285.18
Check /PO Bid Payment Adjust Deposit: 0.00
Amount Paid: 0.00 Change: 0.00 Balance: 4285.18
VOUCHER NO. WARRANT NO.
ALLOWED 20
Busenbark Lawn Equipment
IN SUM OF
1630 B South Green Street
Brownsburg, IN 46112
$4,285.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
18724 015937 2201-635.00 $4,285.18 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
Thursday, July 31, 2008
e
Streit 60mmissioner
Title
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))
07/30/08 015937 $4,285.18
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