HomeMy WebLinkAbout157481 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 360946 Page 1 of 1
ONE CIVIC SQUARE GODWIN COMPANY INC CHECK AMOUNT: $205.20
CARMEL, INDIANA 46032 1175 W 16TH STREET
INDIANAPOLIS IN 46202 CHECK NUMBER: 157481
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 18553 205.20 TRANSPORTATION EXPENS
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INVOICE
Godwin Company, Inc.
W. 16TH STREET INDIANAPOLIS, INDIANA 46202 INVOICE NUMBER:
C1175 IN
18553
PHONE (317) 637 3325 FAX (317) 263 9625
INVOICE DATE: Mar 7, 2008
Fork Lift Trucks PAGE:
1
SALES PARTS SERVICE RENTALS
5 L NASTEWMR UTILITIES
3 CARNET, wASTEwATER UTILITIES
ATTN: ACCOUNTS PAYABLE 760 THIRD AVENUE Sw
760 THIRD AVENUE SW, SUITE 110 SUITE 110
CARMEL IN 46032 CARMEL, IN 46032
Us Us
TO PAiMENT TERMS
CUST MER ID CUSTOMER
_3097. J VERBAL JEFF COOPER Net 10 Days C
SALES REP ID SHIPPING
3
UPS Ground. 3/7/08 3/17/08 j
ITEM NUM6ER DESCRIPTION EXTENSION
CABLE 42 "99 62.0 2 i l
t_> X24 _4Q,
2.00 TRANS.
12.00 a -BALL -STUD 5765` 2 .20 26.40:
1.00 NUT (20 PEN I BAG) �4 "847 5.90 5.90
1.00 �`I ROD 6337 flI 21.50 21.50`
1.00 INCOMING FRET EGHT1 ON 13.50 13.50
NON STOCK :PARTSfl;
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Subtotal 191.70
Any parts returned must be returned within 5 days and I
be accompanied by the original invoice. Return to parts "Sales Ta x. I
subject to 25% handling fee. Special Order Parts and I
Electrical Parts not returnable. Freight
Total Invoice Amount! 205.20:
Check No: Payment Received 0.00.
TOTAL 205 20.
1 1 /2% 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 085053 WARRANT ALLOWED
360946 IN SUM OF
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�ODWIN COMPANY INC
1175 W 16TH STREET
1 E%iVDIANAPOLIS, IN 46202
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
18553 01- 7502 -06 $205.20
Voucher Total $205.20
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 3/11/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/11/2008 18553 $205.20
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
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Date Officer