160488 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 184590 Page 1 of 1
ONE CIVIC SQUARE THE MOWER SHOP
CARMEL, INDIANA 46032 12923 FORD ROAD CHECK AMOUNT: $174.30
FISHERS IN 46038 -2899
CHECK NUMBER: 160488
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION
2201 4237000 157415 28.00 REPAIR PARTS
651 5023990 159421 82.38 TRANSPORTATION EXPENS
601 5023990 160902 63.92 MATERIALS SUPPLIES
i
i
7-He t t Invoice Number 157415
SHOP Status: Parts Sale Date Created 04/03/2008
12923 Forcl Di: Make Date 04/03/2008
Fislie.vs., IN 46038 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
KU97898 -21610 PM L3600,L4200 (FOR U 1 $28.00 $28.00
=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 $28.00
Taxable Items $28.00 Payment Method
S/0 Items Non Taxable Items $0.00 ACCT $28.00
S/0 Shipping
S/0 Tax Tax $0.00
S/0 Total Total $28.00 Change $0.00
S/O Deposit Amt
Balance Due $28.00
Printed: 04/03/2008 12:12:56 PM Sales Rep KS signature 1 of 1
SotTek Software Int'I Inc.
VOUCHER NO. WARRA NO.
ALLOWED 20
The Mower Shop
IN SUM OF
12923 Ford Drive
Fishers, IN 46038
$28.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 157415 42- 370.00 $28.00 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
Frid J 008
r
SStee4 C
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))
04/03/08 157415 $28.00
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
06A5/2008 07:57 FAX 3178499557 The Mower Shop 001
'"A' p I
Ii�Mi,
-SAWAP nvoice Number 159421
Status: rts Sale a Date Created 04/29/2008
D_292.3. Y,yx•d Ain: Make Date 04/29/2008
46 -038 Type P.O.
Ref. Number
317 571 -2534
CITY OF CARMEL WASTEWATCR, CARMEL UTILITIES l.�S
ACCOUNTS PAYABLE 5-7
1 r 2�
760 THIRD AVENUE SW
CARMEL IN 46032
Item Number Description Qty Unit Price Ext. Price W SO
KU30400 -88360 PIPE, WATER UNDER (RU68 2 $27.76 $55.52 x
KU30400 -88310 HOSE, WATER (RADIATOR) 1 $26.86 $26.86 x
=NO RETURNS ON SPECIAL ORDER OR ELECTRICAL PARTS
===RESTOCKING FEES MAY APPLY TO RETURNED PARTS WHERE APPLICAOLE
-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 $82.38
Taxable Items $0.00 Payment Method
S/0 Items $82.38 Non Taxable Items $0.00 ACCT $82.38
S/0 Shipping
S/4 Tax $0.00 Tax $0.00
S/0 Total $82.38 Total $0.00 Change $0.00
8/� Clepos Amt $82.38
Ba lance Due $82.38
Printed: 06/05/2008 8:55 :04 AM sales Rep TN Signature 1 of I
SofTek Software Int'I Inc,
VOUCHER 085651 WARRANT ALLOWED
`184590 IN SUM OF
-THE MOWER SHOP
11110 ALLISONVILLE ROAD
,FISHERS, IN 46038
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
159421 01- 7502 -06 $82.38
Voucher Total $82.38
Cost distribution ledger classification if
claim paid under 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 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 6/5/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/5/2008 159421 $82.38
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
rFrE Invoice Number 160902
strop Status: Parts Sale Date Created 05/19/2008
12923 Fc►z Di: Make Date 05/19/2008
Fishers, IN =16038 Type P.O.
(317)849 -9500 Ref. Number
317 571 -2639
CITY OF CARMEL WATER UTILITIES,
Item Number Description Qty Unit Price Ext. Price WSO
SC482879 CUTTER BLADE, 21.0" 3 $18.99 $56.97
SC04001 -41 5/8- 11X9 -1/2 HH CP SCR GRIDS 1 $6.95 $6.95
=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
RECE
DATE
PO#--�-
ACC
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 $68.39
Taxable Items 63.92 Payment Method
Non Taxable Items ACCT $68.39
S/0 Items
S/0 Shipping
S/0 Tax Tax
S/0 Total Total $68.39 Change $0.00
S/O Deposit Amt
A 1 M C Balan c e Due $68.39
Printed: 05/19/2008 9:25:14 AM Sales Rep ML Signature y \`�v 1 of 1
Sofrek Software Int'I Inc.
VOUCHER 081987 WARRANT ALLOWED
,1 84590
�•rt IN SUM OF
THE MOWER SHOP 4
12923 FORD DR ,Z
FISHERS, IN 46038 O'�FR�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
160902 01- 6200 -04 $63.92
=`rt
Voucher Total $63.92
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
r
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.
12923 FORD DR Terms
FISHERS, IN 46038 Due Date 6/4/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/4/2008 160902 $63.92
I hereby certify. that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IG 5- 11- 10 -1.6
Date Officer