158547 04/15/2008 i r
CITY OF CARMEL, INDIANA VENDOR: 184590 Page 1 of 1
ONE CIVIC SQUARE THE MOWER SHOP
CHECK AMOUNT: $4.36
CARMEL, INDIANA 46032 12923 FORD ROAD
FISHERS IN 46038 -2899 CHECK NUMBER: 158547
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 157257 4.36 REPAIR PARTS
I
r
Invoice Number 157257
_5mbix Status: Parts Sale Date Created 03/31/2008
12923 F6x-4 DA_ Make Date 03/31/2008
Fish�ea-s, IN 46038 Type PA.
(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
KU34070 -12220 SEAL, OIL 1 $4.36 $4.36
=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 $4.36
Taxable Items $4.36 Payment Method
S/0 Items Non Taxable Items $0.00 ACCT $4.36
S/0 Shipping
S/O Tax Tax $0.00
S/0 Total Total $4.36 Change $0.00
S/0 Deposit Amt
Balan a Due $4.36
Printed: nature 1 of 1 03/31/2008 12:02:44 PM Sales Rep KS Si
9
Sofrek Software int'I Inc.
dV
Prescribed d of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
1 Payee I^
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
ALLOWED 20
5 �1p1'� IN SUM OF
a 3 A CA
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
C) 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
APR 1.4 2008
20
Si
r1- n i -c�1�i
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund