156682 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 175900 Page 1 of 1
ONE CIVIC SQUARE KOVATCH MOBILE EQUIPMENT CORP
CARMEL, INDIANA 46032 ONE INDUSTRIAL COMPILES CHECK AMOUNT: $315.96
NESQUEHONINC PA 18240 CHECK NUMBER: 156682
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE A MOUNT DESCRIPTION
1120 4237000 315.96 REPAIR PARTS
02- 12 -'08 12;13 FROM -KME PLANTS 1 -570- 669 -5253 T -044 P001/001 F -780
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One Industrial Complex PAGE 1
Nesglehoning, PA 18240 DATE 12/28/07
(570) 669 -9461 SALESMAN Ahner Jr, Terry H.
INVOICE TYPE: REGULAR TNVOICE
Tax ID 1: 23- 2367607
Currency: USD US Dollar
Tax ID 1:
2637
City of Carmel City of Carmel
2 Civic Square 2 Civic Square
rarmpl TV arnZ) r"armal TN 49(1";7
T
usa usa
FAX: 317 -571 -2615
K035544 VERBAL SCOTT 0.00 UPS Nxt Day Add Net 30 Days
1 2.000 2.000 0.000 136.30000 272.60
Item: 004177VO04
Description: SWITCH2ON/OFF DIESEL 6003 1000ANP
U /M: EA
Date Shipped: 12/27/07
TAX BASIS SUMMARY Tax Rate Tax Basis
Tax Code: NT Non -Tax: 0.00000% 272.60
SALES 272.60
A 1.5t finance charge will be added per month to all past AmoUNT
MISC CHG 0.00
due accounts.
FREIGHT 43.36
BALES TAX 0.00
ORIGINAL INVOICE I PREPAID
TOTAL 315.96
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
L
1
t
f
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
20 Q
r
Si ur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund