HomeMy WebLinkAbout160873 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 360946 Page 1 of 1
`r ONE CIVIC SQUARE GODWIN COMPANY INC CHECK AMOUNT: $377.38
CARMEL, INDIANA 46032 1175 W 16TH STREET
INDIANAPOLIS IN 46202 CHECK NUMBER: 160873
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
f; 5023990 18795 54.48 OTHER EXPENSES
651 5023990 18825 322.90 OTHER EXPENSES
INVOICE
Godwin Company, Inc. INVOICE NUMBER:
1175 W. 16TH STREET INDIANAPOLIS, INDIANA 46202 18825
PHONE (317) 637 -3325 FAX (317) 263 -9625
INVOICE DATE: Jun 18, 2008
Fork Lift Trucks PAGE: 1
SALES PARTS SERVICE RENTALS
WASTEVATER UTILITIES CARMEL WASTEMMR UTILITIES
ATTN: ACCOUNTS PAYABLE 760 THIRD AVENUE SA
760 THIRD AVENUE'SW, SUITE 110 SUITE 110
CARMEL IN 46032 CARMEL, IN 46032
US US
PAYMENT TERMS
CU_ST6Mi�d CUSTOMER PO
3097 511242 Net 10 Days
DUE DATE
A ll i UPS Ground 6/18/08 6/28/08
ITEM NUMBER UNIT PRICE� �EkTENSION
1.00 .STARTER ,;GENERATOR 292.90. 2
i
1.00 INCOM -NG FREI(3iT 15.00 15.00: j
"7p
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si 00 1-
E 1: I
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pro
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1&, Kai
n<gS^" a f«� t
Subtotal` 307.90'
Any parts returned must be returned within 5 days and
be accompanied by the original invoice. Return to parts Sales 'Tax,
subject to 25% handling fee. Special Order Parts and 1
Electrical Parts not returnable. Freight' I 5 .00
Total Invoice.Amount 322.90'
Check No: Payment Received` 0.00.
TOTAL` 322 90
1 I 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.
UCHER 085764 WARRANT ALLOWED
90946 IN SUM OF
GODWIN COMPANY INC
1175 W 16TH STREET
INDIANAPOLIS, IN 46202
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
18825 01- 7502 -06 $307.90
18825 01- 7502 -06 $15.00
Voucher Total $322.90
Cost distribution ledger classification if
(claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) l
t
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 6/20/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/20/2008 18825 $322.90
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
INVOICE
Godwin Company, In INVOICE NUMBER:
C1175 W. 16TH STREET INDIANAPOLIS, INDIANA 46202 18795
PHONE (317) 637 -3325 FAX (317) 263 -9625
INVOICE DATE: Jun 5,. 2008
Fork Lift Trucks PAGE:
SALES PARTS SERVICE RENTALS 1
SOLD TO:
CARMEL WASTERMR, UTILITIES CARMEL WASTEWATER UTILITIES
ATTN: ACCOUNTS PAYABLE ATTN: JEFF COOPER.
760 THIRD AVENUE SN, SUITE 110 760 THIRD AVENUE SN, SUITE 110
CARMEL, IN 46032 CARMEL, IN 46032
US US
3097 JEFF COOPER Net 10 Days
ALES REP, ID' v SHIPPING
14 buE
y' UPS Ground 6/5/08 6/15/08 s
QUANi
1.00 END, TIE PROD 42=51 15.30 15.30:..
1.00-END„ �TIEROD�#252 15.30 15.30
t 1 IIll1� f
1.00 _INCONG:FREIfiT ,ON 13.25 13.25: f
NON -STOCK PARIS
I
�j 1 337 f,:/ L? p
r- 4`t,,,. -fir,
s
m SS
Subtotal! 43.85'
Any parts returned must be returned within 5 days and i
be accompanied by the original invoice. Return to parts ;Sal @S Tasi
subject to 25 handling fee. Special Order Parts and Freight; 10.63.
Electrical Parts not returnable.
Total 'Invoice Amount 54.48 f
Check No Payment Received' 0.00
TOTAL! 54. 48,
1 Yz FINANCE CHARGE per month on Past Due Accounts over 30 days. Annual Percentage Rate is 18
We will add finance charges on invoices nore than 30 days overdue.
VOUCHER 085731 WARRANT ALLOWED
360946 IN SUM OF
uODWIN COMPANY INC
1175 W 16TH STREET
INDIANAPOLIS, IN 46202
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
18795 01- 7502 -06 $54.48
Y
Voucher Total $54.48
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,
v
price per unit, etc.
Payee
360946
GODWIN COMPANY INC Purchase Order No.
1175 W 16TH STREET Terms
INDIANAPOLIS, IN 46202 Due Date 6/17/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/17/2008 18795 $54.48
I
i
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5711- 10 -1.6
i
Date Officer