169913 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 360946 Page 1 of 1
ONE CIVIC SQUARE GODWIN COMPANY INC
CHECK AMOUNT: $108.54
CARMEL, INDIANA 46032 1175 W 16TH STREET
INDIANAPOLIS IN 46202 CHECK NUMBER: 169913
CHECK DATE: 3118/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 19478 108.54 TRANSPORTATION EXPENS
a
I
INVOICE
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Godwin Company, In INVOICE NUMBER:
1175 W. 16TH STREET INDIANAPOLIS, INDIANA 46202 19478
PHONE (317) 637 -3325 FAX (317) 263 -9625
INVOICE DATE:
Mar 2, 2009
Fork Lift Trucks PAGE:
SALES PARTS SERVICE RENTALS
SOLD TO:
CARMEL WASTEWATER UTILITIES CARMEL WASTEWATER UTILITIES
ATTN: ACCOUNTS PAYABLE 760 THIRD AVENUE SW
760 THIRD AVENUE SW, SUITE 110 SUITE 110
CARMEL, IN 46032 CARMEL, IN 46032
US US
CUSTOMER PO PAiM
3097 VERBAL JEFF COOPER Net 10 Days_:
SALES RE SHIPPING MET
DUE DATE
UPS Ground 3/2 09 f 3/12/09
QUANTITY ITEWNUMBER DESCRIPTION' EXTENSION
1.00 VALVE COVER G 1.U16436 14.00 14.00 f
2.00 JOINT 7540 25.00 50.00'
f ps' x x"' `g L 1 �E 1 #'.ne,y
1.00 �"BALLiii JOINTI ,75'39 d a 4 25 '25.00-
1.00 INCOMING t C�iT 10.72 10.72 I
t '�1�
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k 5 x. �p�
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f
Subtotal
99.72
Any parts returned must be returned within 5 days and
be accompanied by the original invoice. Return to parts Sales Tax
subject to 25% handling fee. Special Order Parts and i
Electrical Parts not returnable. Freight, 8.82
Total Invoice Amount! 108.54- j
E
Check No: Payment Received 0.00
TOTAL 108.54
1 1 /2% FINANCE CHARGE per month on Past Due Accounts over 30 days. Annual Percentage Rate is 18
We 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 3/9/2009
t
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/9/2009 19478 $108.54
s
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 095180 WARRANT ALLOWED
300946
IN SUM OF
G,ODWIN 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
19478 01- 7502 -06 $108.54
Voucher Total $108.54
Cost distribution ledger classification if
claim paid under vehicle highway fund