176752 09/02/2009 0 o CITY OF CARMEL, INDIANA VENDOR: 00352772 Page 1 of 1
q 0 ONE CIVIC SQUARE GODWIN PUMP INC CHECK AMOUNT: $714.68
CARMEL, INDIANA 46032 PO BOX 191
a,. `o BRIDGEPORT NJ 08014 CHECK NUMBER: 176752
CHECK DATE: 912/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 079388 714.68 OTHER EXPENSES
gedwin INVOICE
°''CUST.`�=' INVOICE' INVOICE
pum ps
of America Inc. NO DATE NO.
Floodgate Road, Bridgeport, NJ 08014 13.1. 08 e/ 19/0q 079538F3
Telephone: (856) 467- 3636/3638
Fax: (856) 467 -4841
S CITY OF CARMEL S CITY OF CARMEL
O ATTN. CARMEL. UTILITIES H ATTN- CARMEL UT:I:LI'TIE:S
L OnIE: CIVIC: SQUARE P 9409 HAZEL DELL PARKWAY
T CARMEI IN 4 6 0:32 T Tf�II ?T,`- t�dfl�C!_ :IN 4 2 80
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a T MER .P..' N GIRDERED BY .3. V
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5.11” d 0,0.4 A „ORDERED° SHIPPED ORDER �NO: ENO
?1.1312 IOE FAUCETT 8/ 8/05/0 07':64'79 23.6 J ODWIN TRUCK NET 30 DAYS
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REPAIR CUSTOMER OWNED GODWIN MODEL_ CD100 DRI— PRIME. PL.-IMP.
1) E::CARD AIR COMPRESSOR, REPLACE AIR FILTER HOUSING ADAPTOR
CHECKED ALL FLUID LEVELS AND 'TEE-TED Ul'•(I'i
%x-3.1204.. AIR CLEANER ADAPTOR 1 52.60 52.60
'=x.0:_;2:3 „0100 REED VALVE
1. 219.33 21.9.
A-9.0523' 0900A HEAD GASKET 1 12 .75 12 7' -:'r
(,.9. 052::3. 27 00 COMPRESSOR HEAD i. 250.00 2 50.00
MECHANIC INSIDE 2.00 HRS 90.00HR 180.00
ALL PAST DUE INVOICES ARE SUBJECT MERCHANDISE, 4� LABOR ��az SPECIAL CHARGES MISC CHA_RGES� SUBTOTAL
TO 1 1 /2 PER MONTH SERVICE CHARGE
/o
5:34 1. X30.00 .00� $714.68-
SALES TAX C)
SHIPPING CHARGES 00
REMIT TO: $71. E3
P.O. BOX 191 TOTAL INVOICE
BRIDGEPORT, N.J. 08014
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
352772
GODWIN PUMP Purchase Order No.
PO BOX 191 Terms
BRIDGEPORT, NJ 08014 Due Date 8/25/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/2009 0795388 $714.68
y.
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
4j
Date Officer
VOUCHER 096303 WARRANT ALLOWED
w
352772 IN SUM OF
GODWIN PUMP
PO BOX 191
BRIDGEPORT, NJ 08014
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
'0795388 01- 7202 -06 $534.68
0795388 01- 7362 -06 $180.00
P 0 M
Voucher Total $714.68
Cost distribution ledger classification if
claim paid under vehicle highway fund