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
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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:
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1.00 R
NdNJ NC. -MCNG C S ,F C�iEIT [.11 0 13 '50 13 5C1
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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