156685 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 356915 Page 1 of 1
ONE CIVIC SQUARE L.T. RICH PRODUCTS INC
s o CARMEL, INDIANA 46032 920 HENDRICKS DR CHECK AMOUNT: $47.09
LEBANON IN 46052 CHECK NUMBER: 156685
CHECK DATE: 2/2112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 11208 47.09 REPAIR PARTS
I
January 9, 2008
Invoice
LT Rich Products Inc 2008 11208
920 Hendricks DR
Lebanon, IN 46052
Phone: 765 482 2040
FAX: 765- 482 -2050
Email: tr5644 @hotmail.com JAN 1 8 2DO8
i
Bit I Ship To:
CARMEL CLAY PARKS CARMEL CLAY PARKS
760 3RD AV S. W SUITE 100 760 3RD AV S. W SUITE 100
CARMEL, IN 46032 CARMEL, IN 46032
Contact. CARMEL CLAY PARKS
PO Number. WILL CALL 11410
Seller Payment Terms FOB Point Shipping Terms Ship Via Req. Ship Date
Scot J.DUE ON DELIVERY Origin Prepaid Billed Will Call 119108
Item Unit Qty Extended
TvDe Item Description Price Ordered Price
1 Sale 80504 17 HP AIR FILTER 10.93 lea 10.93
2 Sale 80504 -6 17 HP PRE FILTER 3.10 lea 3.10
3 Sale 80506 FUEL FILTER 3.78 lea 3.78
4 Sale 80535 FUEL PUMP1n49040 -7003 21.38 lea 21.38
5 Sale 80525 15 17 HP SPARK PLUG 3.95 tea 7.90
Of-
SubTotal 47.09
Approval: Date: Sales Tax 0.00
TOTAL 47.09
Page 1 of 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
t
Payee
Purchase Order No.
LT Rich Products Inc. Terms
920 Hendricks Dr.
Lebanon, IN 46052
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
119108 11208 Z- sprayer repair parts 47.09
Total 47.09
I 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
1 20
Clerk Treasurer
Voucher No. Warrant No.
LT Rich Products Inc. Allowed 20
920 Hendricks Dr.
Lebanon, IN 46052
In Sum of
47.09
ON ACCOUNT OF APPROPRIATION FOR
101- General Fund
PO# or INVOICE NO. ACCT #rrITLE AMOUNT Board Members
Dept
1125 11208 4237000 47.09 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
12 -Feb 2008
gnatu
47.09 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund