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HomeMy WebLinkAbout157938 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 360946 Page 1 of 1 1 ONE CIVIC SQUARE GODWIN COMPANY INC CHECK AMOUNT: $62.70 CARMEL, INDIANA 46032 1175 W 16TH STREET INDIANAPOLIS IN 46202 CHECK NUMBER: 157938 CHECK DATE: 4/1/2008 DEPARTMENT ACC PO NUM INVOICE NUMBER AM OUNT DESCRIPTION 651 5023990 18567 62.70 OTHER EXPENSES r� INVOICE Godwin Company, In INVOICE NUMBER: C117! W. 16TH STREET INDIANAPOLIS, INDIANA 46202 18567 PHONE (317) 637 -3325 FAX (317) 263 -9625 INVOICE DATE: 14ar 17, 2008 Fork Lift Trucks PAGE: SALES PARTS SERVICE RENTALS SOLD TO: CARM L WASTEWATER UTILITIES, CARAVEL WASTEWATER.. UTILITIES ATTN: ACCOUNTS PAYABLE 760 THIRD AVENUE SW 760 THIRD AVENUE SW, SUITE 110 SUITE 110 14n CARMEL IN 46032 CAR, IN ,46032 Us Us CD. Mq R.1 3097 VERBAL' JEFF COOPER .Net 10: Days. METH -S. REP ID SHIPPING DUE DATE DIiG�, 3/17108. `V27/08 'JTEM NUMBER. 1.00 BRAKE C7.;2 19.,80 1.00 E7 +ZP D ro, X603. 15.9,a 15.90: �,1 d. 1.00 R NdNJ NC. -MCNG C S ,F C�iEIT [.11 0 13 '50 13 5C1 O T( i r 1 1 r f {3t F Per -1 AR tit IF, i Flit oc Ali 11 f ('T 4N A X w`` Subtotal 49.20 Any parts returned must be returned within 5 days and be ccompanied by the original. invoice. Return to parts sales subject to 25 handling fee. Speciai.Order Parts and r� Freig Electrical Parts not .returnable. 1 Total Invoice AZliount+ 62 70' Check No: a�m Penit Receive TOTAL' FINANCE CHARGE per month on Past Due Accounts over 30 days. Annual Percentage Rate is 18 We will add finance charges 'on invoices mare than 30 days,overdue.. VOUCHER 085093 WARRANT ALLOWED 360946 IN SUM OF t GODWIN COMPANY INC 175 W 16TH STREET 4NDIANAPOLIS, IN 46202 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 18567 01- 7502 -06 $62.70 Voucher Total $62.70 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 360946 GODWIN COMPANY INC Purchase Order No. 1175 W 16TH STREET Terms INDIANAPOLIS, IN 46202 Due Date 3/18/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/18/2008 18567 $62.70 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 7 L VIL Date Officer