HomeMy WebLinkAbout202560 10/11/2011 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: $27.11
INDIANAPOLIS IN 46202
CHECK NUMBER: 202560
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 21401 27.11 OTHER EXPENSES
NVOO CE
Godwin Company, In INVOICE NUMBER:
A. L1175NV. 16TH STREET INDIANAPOLIS, INDIANA 46202 21401
PHONE (317) 637 -3325 FAX (317) 263 -9625
INVOICE DATE: Sep 16, 2011
Fork Lift Trucks PAGE:
SALES PARTS SERVICE RENTALS 1
SOLD TO:
CAFUxIEL •WASTE WArlER UTILI'T'IES CARMEL WASTEWATER UTILITIES
ATTN: ACCOUNTS PAYABLE 760 THIRD AVENUE SW
760 THIRD AVENUE SW, SUITE 110 SUITE 110
CAR1 IN 46032 CARMEL IN 46032
US US
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3097 VERBAL JEFF COOPER I Net 10 Days
TTDC r- r•rnnnr9 I 91lFilli I 9 /9fi /ll
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1.00 LUG BOL 50 -2283) 8.64 1i 8.64
1.00 LU0� 1.25 1.25
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1.00 N rG' i 7.61 ,I 7.61
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Subtotal 17.50
Any parts returned must be returned within 5 days and Sales Tax
be accompanied by the original invoice. Return to parts
subject to 25% handling fee. Special Order Parts and Freight 9 .61
Electrical Parts not returnable.
Total Invoice Amount 27.11
Check No: Payment Received 0.00
TOTAII 27.11
1 1 /2% FINANCE CHARGE per month on Past Due Accounts over 30 days. Annual Percentage Rate is 18
Nye will add finance charges on invoices more than 30 days overdue.
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 10/3/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2011 21401 $27.11
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
Date Officer
VOUCHER 115941 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
21401 01- 7502 -06 $27.11
Voucher Total $27.11
Cost distribution ledger classification if
claim paid under vehicle highway fund