159993 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 184590 Page 1 of 1
ONE CIVIC SQUARE THE MOWER SHOP
0 CHECK AMOUNT: $29.08
r' CARMEL, INDIANA 46032 12923 FORD ROAD
FISHERS IN 46038 -2899 CHECK NUMBER: 159993
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 160588 29.08 EQUIPMENT REPAIRS M
�'i� ��il��'ll!1 Invoice Number 160588
slf£!P Status: Parts Sale Date Created 5/14/2008
12123 Fcsrtl Di_ Make Date 5/14/2008
F1slY�Y-s, 1N 46038 Type P.O. 710 -6148 STI
(317)8-=149 -9500 Ref. Number
317 -571 -4144
CARMEL CLAY PARK ATION,
1427 E. 116TH STR
CARMEL IN 4603
s
Item Number Description Qty Unit Price Ext. Price W SO
pt
KUK2561 -62630 LAMP TURN SIGNAL BX22 1 $23.08 $23.08
=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
V
R JND-L--�-
DEPT
LIB
DESC
MAY 2008
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
$6.00 $0.00
Transaction Total $31.12
Taxable Items
29.0 Payment Method
S/O Items Non Taxable Items $0.00 CRDT $31.12
S/0 Shipping
S/0 Tax Tax $2.04
S/O Total Total $31.12 Change $0.00
S/0 Deposit Amt
Balance Due $0.00
Printed: 5/14/2008 3:25:26 PM Sales Rep CC Signature 1 of 1
SofTek Software Int'I Inc.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
The Mower Shop Terms
12923 Ford Dr Date Due
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5114/08 160588 Equipment Repairs 29.08
Total 29.08
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
Voucher No. Warrant No.
The Mower Shop Allowed 20
12923 Ford Dr
Fishers, IN 46038
In Sum of
29.08
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 160588 4350000 29.08
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
23 -May 2007
4
n tur
29.08 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund