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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