162881 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 184590 Page 1 of 1
ONE CIVIC SQUARE THE MOWER SHOP
12923 FORD ROAD CHECK AMOUNT: $53.87
CARMEL, INDIANA 46032
FISHERS IN 46038 -2899 CHECK NUMBER: 162881
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMO UNT DESCRIPTION
651 5023990 165512 53.87 OTHER EXPENSES
I
I
I
Invoice Number 165512
SHa� Status: Parts Sale Date Created 8/6/2008
112923 F._►rcl Yba: Make Date 8/6/2008
T islirx-s. IN 46 038 Type P.O.
Ref. Number
317 -571 -2634 Bill To
CITY OF CARMEL WASTEWATER CARMEL UTILITIES
ACCOUNTS PAYABLE
760 THIRD AVENUE SW
CARMEL IN 46032
F 733 -2855 Ship To
Y OF CARMEL WATER UTILITIES,
09 HAZEL DELL PARKWAY
DIANAPOLIS, IN 46280
Ttem Number Description Qty Unit Price Ext. Price W SO
�5J69331 -16270 BREATHER 1 $41.87 $41.87
=NO RETURNS ON SPECIAL ORDER OR ELECTRICAL PARTS
RESTOCKING FEES MAY APPLY TO RETURNED PARTS WHERE APPLICABLE
=PARTS ORDERED AND NOT PICKED UP WITHIN 21 DAYS OF RECIEVING THEM ARE SUBJECT TO BE RETURNED TO THE
DISTRIBUTOR WITHOUT REFUND
THANK YOU FOR ALLOWING US TO SERVICE ALL YOUR PARTS NEEDS.!
COME AGAIN SOON!
Shipping Charges Ship Via Labor Pickup Delivery Shop Materials EPA Charge Restocking Fee
$:2.00 $0.00 $0.00 $0.00
Transaction Total $53.87
Taxable Items $53.87 Payment Method
S/0 Items Non Taxable Items $0.00 ACCT $53.87
S/0 Shipping I
S/0 Tax Tax $0.00
S/0 Total Total $53.87 Change $0.00
S/O Deposit Amt
q Balance Due $53.87
.:Tinted: 8/6/2008 12:07:02 PM Sales Rep KS signature 1 of 1
SofTek Software Int'I Inc.
J06UCHER 5 0861,20 WARRANT ALLOWED
184590 IN SUM OF
FHE MOWER SHOP
11110 ALLiSONVILLE ROAD
:1SHERS, IN 46038
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
165512 01- 7502 -06 $53.87
Voucher Total $53.87
Cost distribution ledger classification if
claim paid under vehicle highway fund
�reScrlbeo by Mate Board of Accounts uty roan rvu. cu i kmt:v i yauJ
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
184590
THE MOWER SHOP Purchase Order No.
11110 ALLISONVILLE ROAD Terms
FISHERS, IN 46038 Due Date 8/14/2008
Invoice Invoice Description
Date Number. (or note attached inVoice(s) or bill(s)) Amount
8/14/2008 165512 $53.87
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer