167377 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 356915 Page 1 of 1
ONE CIVIC SQUARE L.T. RICH PRODUCTS INC CHECK AMOUNT: $7,395.00
s. sa CARMEL, INDIANA 46032 920 HENDRICKS DR
•y, LEBANON IN 46052 CHECK NUMBER: 167377
CHECK DATE: 12123/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER A MOUN T DESCRIPTION
2201 4463500 18754 16.654 7,395.00 EQUIPMENT
r
December 17, 2008
Invoice
LT Rich Products, Inc. 16654
920 Hendricks DR
Lebanon, IN 46052
Phone: 765 -482 -2040
FAX: 765 -482 -2050
Email: tr5644 @hotmaii.com
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
3400 WEST 131ST 3400 WEST 131ST
WESTFIELD, IN 46074 WESTFIELD, IN 46074
Phone: 317 -733 -2001
Fax: 317 733 -2005 Contact: Jeff Stewart
PO Number: 18754
Serial ZJ10209 -449
Seller Payment Terms FOB Point Shipping Terms Ship Via Req. Ship Date
Andy DUE ON DELIVERY Origin Prepaid Billed U.S. FedEx Ground 12/15/08
Item Unit Qty Extended
Type Item I Description Price Ordered Price
1 Sale 85130 2009 Z -SPRAY JUNIOR. 15 HP KAWASAKI 7,395.00 lea 7,395.00
ENGINE, ALL STAINLESS STEEL CHASSIS, 18 GALLON
LIQUID CAPACITY, 200 LBS TOTAL FERTILIZER
CAPACITY, HYDRAULIC DRIVE HOPPER. 50' HOSE
REEL. 8'3 SECTION BREAKAWAY BOOM, GPS
SPEEDOMETER, LOCKING CASTER SYSTEM
2 Shipping FREIGHT Shipping and Handling 0.00 lea 0.00
3 Sale WARRANTY WARRANTY: 1 YEAR FRONT TO REAR ON 0.00 lea 0.00
ALL PARTS. 25 HOUR BUYBACK. SUBJECT TO
DAMAGE INSPECTION ON RETURN
SubTotal 7,395.00
Approval: Date: Sales Tax 0.00
TOTAL 7,395.00
Page 1 of 1
VOUCHER NO. WARRANT NO.
LT Rich Products Inc ALLOWED 20
IN SUM OF
920 Hendricks Drive
Lebanon, IN 46052
$7,395.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
18754 16654 2201 -635.0 $7,395.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, December 18, 2008
Street Co i"oner
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/15/08 16654 $7,395.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer