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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 I p si 00 1- E 1: I ,p pro I L 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