HomeMy WebLinkAbout202124 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 360946 Page 1 of 1
ONE CIVIC SQUARE GODWIN COMPANY INC
CARMEL, INDIANA 46032 1175 W 16TH STREET CHECK AMOUNT: $154.21
INDIANAPOLIS IN 46202 CHECK NUMBER: 202124
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 21388 154.21 OTHER EXPENSES
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INVOICE
Godwin Company, Inc INVOICE NUMBER:
f175W.16TH 213 Sg
STREET INDIANAPOLIS, INDIANA 46202
PHONE (317) 637 -3325 FAX (317) 263 -9625
INVOICE DATE: Sep 9, 2011
Fork Lift Trucks PACE: 1
SALES PARTS SERVICE RENTALS
SOLD TO:
C1AE21ILL WASTEWATER UTILITIES CARMEL WASTEWATER UTILITIES
ATTN ACCOUNTS PAYABLE 760 THIRD AVENUE SW
760 THIRD AVENUE Sint, SUITE 110 SUITE 110
CARMEL, IN 46032 CARMEL, IN 46032
US US
3097 JEFF COOPER Net 10 Days
METH AES.REPID SHIPPING
1 4
UPS Ground 9/9/1.1 9/19/11
IT
EM NUMBER DESCRIPTION
1. UU BATTERI 67 61 39. 39.60
1. C0 F 12.50 I 12.50
1, Ot f T R Qrt�11 4 4 41! t421�� i 9 92.50 92.50
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AS PDF I,
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Subtotal 144.60
Any parts returned must be returned within 5 days and
be accompanied by the original invoice. Return to parts Saes Ta.x l
subject to 25% handling fee. Special Order Parts and Freight) 9 61
Electrical Parts not returnable. I
Total Invoice Amount 154.21
Check X30: Payment Received 0.00
Tt3TA1, 154.21
1 '/z FINANCE CHARGE per month on Past Due Accounts over 30 days. Annual Percentage Rate is 18
We will add finance charges on invoices Mare than 3.0 days overdue.
VOUCHER 115921 WARRANT ALLOWED
360946 IN SUM OF
GODWIN COMPANY INC
1175 W 16TH STREET
INDIANAPOLIS, IN 46202
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
21388 01- 7502 -06 $154.21
Voucher Total $154.21
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
360946
GODWIN COMPANY INC Purchase Order No.
1175 W 16TH STREET Terms
INDIANAPOLIS, IN 46202 Due Date 9/23/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/23/2011 21388 $154.21
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I h ave j audited same in accordance with IC 5- 11- 10 -1,6
Date Officer