HomeMy WebLinkAbout161832 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 360946 Page 1 of 1
y f, ONE CIVIC SQUARE GODWIN COMPANY INC
CARMEL, INDIANA 46032 1175 W 16TH STREET CHECK AMOUNT: $55.20
"r INDIANAPOLIS IN 46202
CHECK NUMBER: 161832
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 18854 40.20 OTHER EXPENSES
651 5023990 18886 15.00 OTHER EXPENSES
I
R, INVOICE
Godwin Company, In INVOICE NUMBER:
1175 W. 16TH STREET INDIANAPOLIS,INDIANA 46202 188
PHONE (317) 637 -3325 FAX (317) 263 -9625
INVOICE DATE: Jun 27, 2008
Fork Lift Trucks PAGE:
1
SALES PARTS SERVICE RENTALS
CARMEG WASTEWATER UTILITIES CARMEL IWASTEWATER UTILITIES
ATTN: ACCOUNTS PAYABLE 760 THIRD AVENUE SW
760 THIRD AVENUE SW, SUITE 110 SUITE 110
CARMEL, IN 46032 CARMEL, IN 46032
US US
3097 JEFF COOPER Net 10 Days
METH -SALES REPID-
DUE DATE
UPS Ground 6/27/08 7/7/08
QUANTITY' ITEM NUMBER DESCRIPTION
e
1.00 1117 SOLENOID, 2V 30.20 30.20
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II ,gym �1 r3i I i y
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subtotal; 30.20
Any parts returned must be returned within 5 days and j
be accompanied by the original invoice. Return to parts Sales' Tax'
subject to 25% handling fee. Special Order Parts and
Electrical Parts not returnable. Freight 10. 00
Total Invoice Amount! I
40.20 I
Check No: Payment Received! 0.00;= i
i
TOTAL; 40.20
1 FINANCE CHARGE per month on Past Due Accounts over 30 days. Annual Percentage Rate is 18
We will add finance charges on invoices more than 30 days overdue.
INVOICE °r���Pet Je�FC-
P 5(0
Godwin Company, Inc. INVOICE NUMBER:
1175 W. 16TH STREET INDIANAPOLIS, INDIANA 46202 188$6"
PHONE (317) 637 -3325 FAX (317) 263 -9625
INVOICE DATE: Jul 10, 2008
Fork Lift Trucks PAGE:
1
SALES PARTS SERVICE RENTALS
WJ& WASTEWATER UTILITIES CARMEL 'W1STENMR. UTILITIES
ATTN: ACCOUNTS PAYABLE 760 THIRD AVENUE SW
760 THIRD AVENUE SW, SUITE 110 SUITE 110
RARKM IN 46032 CARMEL IN 46032
US US s
3097 S11242 Net 10 Days
METH OD �SALESRERID SHIPPING
a UPS Ground 7/10/08 7/20/08
f
1.00 RE P•ACEME TARTER
,GENERATOR 6 8 WARRANTY) NO
W t�
CHtC� A I
Ll t 3
5 1 s
j e
pp t
i
C
y 4.
f
Subtotal' 0.00
Any parts returned must be returned within 5 days and
be accompanied by the original invoice. Return to parts $al @3. Tax
subject to 25% handling fee. Special Order Parts and Freights 15.
Electrical Parts not returnable..
Total Invoice Amonntf 1540 I
Check No: Payment Received' 0.00`
E
TOTAL, K 15.00;:.
1 FINANCE CHARGE per month on Past Due Accounts over 30 days. Annual Percentage Rate is 18
We will add finance charges on invoices more than 30 days overdue.
VOUCHER 085906 WARRANT ALLOWED
X60946 IN SUM OF
GODWIN COMPANY INC
1175 W 16TH STREET
INDIANAPOLIS, IN 46202
a
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
18886 01- 7502 -06 $15.00
1$? -5 4 o I."1 502.ob
r
5 5, 2b
Voucher Total
lbst 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
360946
GODWIN COMPANY INC Purchase Order No.
1175 W 16TH STREET Terms
INDIANAPOLIS, IN 46202 Due Date 7/15/2008.
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/15/2008 18886 $15.00
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
F,
Date Officer