HomeMy WebLinkAbout156265 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 184590 Page 1 of 1
ONE CIVIC SQUARE THE MOWER SHOP
0 1
CARMEL, INDIANA 46032 11110ALLISONVILLERD CHECK AMOUNT: $47.08
FISHERS IN 46038 CHECK NUMBER: 156265
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBE IN VOICE NU MBER AMOUNT DESCRIPTION
651 .5023990 151459 47.08 OTHER EXPENSES
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OT ✓_22/2008 14:18 FAX 3178499557 The Mower Shop 1@ 001
THE
Invoice Number 151459
s♦10w Status: Parts Sale Date Created 11/01/2007
12923 Ford bY_ Make Date 11/01/2007
Fishers, IN 46039 Type P.O.
(317)849 -9500 Ref. Number
317- 571 -2634
CITY OF CARMEL WASTEWATER, -r�l, f L IS A
ACCOUNTS PAYABLE -7 1
6 760 THIRD AVENUE SWQX 5
CARMEL IN 46032
Item Number Description Qty Unit Price Ext. Price W SO
KU15451 -96670 GASKET, COPPER- 6 $1.02 $6.12
KU15707.33750 PLUG, DRAIN 6 $5.16 $30.96
=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
$10.00 $0.00
Transaction Total $47.08
Taxable Items $47.08 Payment Method
S/O Items Non Taxable Items $0.00 ACCT $47.08
S/0 Shipping
$/0 Tax Tax $0.00
S/O Total Total $47.08 Change $0.00
S/0 Deposit Amt
Balance [due $47.08
Printed: 01/22/2008 2 :17:15 PM Sales Rep KS Signature 1 of 1
SofTek Software Int'I Inc.
VOUCHER 077116 WARRANT ALLOWED
{184590 J�� 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
151459 01- 7202 -05 $47.08
Voucher Total $47.08
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 12/29/2007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/200', 151459 $47.08
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
1311 C n w- rte .-..G� c
Date Officer