HomeMy WebLinkAbout157137 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 356915 Page 1 of 1
ONE CIVIC SQUARE L.T. RICH PRODUCTS INC
0 0 CHECK AMOUNT: $5.67
CARMEL, INDIANA 46032 920 NeNDRicKS OR
LEBANON IN 46052 CHECK NUMBER: 157137
CHECK DATE: 3/5/2008
DEPARTM ACCOUNT PO NUMBER IN NUMB AMOUNT DESCRIPTION
1125 4237000 11073 6.01 REPAIR PARTS
1125 4237000 11073 .34 SALES TAX EXEMPT
LT Rich Products, Inc. INVOICE
920 Hendricks Drive
Lebanon, IN 46052 0
2/6/2008 11073
FEB 1 5 2008
Bill To BY:
CARMEL CLAY PARKS
760 3RD AV S.W SUITE 100 CEIVED
CARMEL, IN 46032
FEB 1 2 2008
BY:
DUE ON DELIVERY 2/6/2008 2/6/2008 Will Call
80506 FUEL FILTER 1 3.78 3.78T
60020 3/4' MPT CLOSE NIPPLE 3 0.63 1.89T
SALES TAX 6.00% 0.34
FUND
DEf 2
DESC
Total $6.01
Payments /Credits $0.00
765 -482 -2040 1 765 482 -2050 tr5644 @hotmail.com Balance Due $6.01
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
1
An invoice of 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.
LT Rich Products, Inc. Terms
920 Hendricks Drive
Lebanon, IN 46052
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/6/08 11073 fuel filter 6.01
Total 6.01
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
Voucher No. Warrant No.
LT Rich Products, Inc. Allowed 20
920 Hendricks Drive
Lebanon,IN 46052
In Sum of
6.01
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1125 11073 4237000 I 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
3 -Mar 2008
Signature
6.01 Assistant Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund