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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