160995 06/25/2008 a CITY OF CARMEL, INDIANA VENDOR: 184590 Page 1 of 1
ONE CIVIC SQUARE THE MOWER SHOP
I£ 12923 FORD ROAD CHECK AMOUNT: $146.40
CARMEL, INDIANA 46032
FISHERS IN 46038 -2899 CHECK NUMBER: 160995
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
2201 4237000 161899 146.40 REPAIR PARTS
7 Invoice Number 161599
sH�P Status: Parts Sale Date Created 06/03/2008
12923 Ford Di: Make Date 06/03/2008
Fishers, IN 460138 Type P.O.
(:317)849-9500 Ref. Number
317 733 -2001 FAX733 -2005
CARMEL STREET DEPT.,
3400 WEST 131ST ST.
WESTFIELD IN 46074
Item Number Description Qty Unit Price Ext. Price W SO
KUHH150 -32430 CARTRIDGE, OIL FILTER 1 $9.73 $9.73
T099 -3173 ELEMENT FILTER, AIR 1 $13.26 $13.26
T099 -3198 FILTER SAFETY 1 $13.26 $13.26
KUHHK71 -14080 CARTRIDGE, FILTER LILT. $19.76 $19.76
KUHHK70 -14070 CARTRIDGE, OIL FILTER 1 $22.10 $2.2.10
KU70000 -40102 OIL, 2.5 GAL SUPER UDT 1 $62.50 $62.50
KU70000 -40100 OIL, 1 QT SUPER UDT FLU 1 $5.79 $5.79
=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
$0.00 $0.00
Transaction Total $146.40
Taxable Items $146.40 Payment Method
S/0 Items Non Taxable Items $0.00 ACCT $146.40
S/0 Shipping
S/0 Tax Tax $0.00
S/0 Total Total $146.40 Change $0.00
S/0 Deposit Amt
Balance Due $146.40
Printed: 06/03/2008 10:27:49 AMSales Rep ML Signature 1 of 1
Soffek Software Intl Inc.
1
i
VOUCHER NO. WA RRANT NO.
ALLOWED 20
The Mower Shop
IN SUM OF
12923 Ford Drive
Fishers, IN 45038
$146.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 161899 42- 370.00 $146.40 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, June 19, 2008
Stree dmmissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
,1
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 s
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/03/08 161899 $146.40
1 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