HomeMy WebLinkAbout174326 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00352772 Page 1 of 1
ONE CIVIC SQUARE GODWIN PUMP INC CHECK AMOUNT: $279.22
CARMEL, INDIANA 46032 PO BOX 191
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BRIDGEPORT NJ 08014 CHECK NUMBER: 174326
i CHECK DATE: 7/8/2009
DEPARTMENT ACCOUNT P NU MBER INVOICE NUMBER AMO UNT DESCRIPTION
651 5023990 785300 232.31 OTHER EXPENSES
651 5023990 786482 46.91 OTHER EXPENSES
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n INVOICE CUST. INVOICE INVOICE
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Inc.
Floodgate Road, Bridgeport, NJ08O14 1 3108 6/19/09 0'7F
Telephone: (856) 467'3036/3838
Fax: (856) 487'4841
o CITY OF CARMEL a CITY OF CARMEL
o
ATTN: CARMEL UTILITIES ATTN: CARMEL UTILITIES
D ONE CIVIC SQUARE p 9609 HAZEL DELL PARKWAY
T CARMEL, IN 46032 r INDIANAPOLIS, IN 46280
0 0
CUSTOMER P.O. NO. ORDERED BY DATE DATE GODWIN SILS. SHIPPED VIA TERMS
33.0540.913 STUD 4 4 5. 30 21.20
23. 0586. 9923 SEPARATION TANK' SCREEN 1 1 129 2'5 .129 25
ALL PAST DUE INVOICES ARE SUBJECT MERCHANDISE LABOR SPECIAL CHARGES MISC CHARGES SUB-TOTAL
TO 1 1/2% PER MONTH SERVICE CHARGE
SALES TAX
SHIPPING CHARGES $1.1.39
REMIT TO:
BRIDGEPORT, N.J. 08014
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) �y
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. ti
PO BOX 191 Terms
BRIDGEPORT, NJ 08014 Due Date 6/25/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/2009 785300 $232.31
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 O er
r.
VOUCHER 095915 WARRANT ALLOWED
3'52772 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
7202•0 6
785300 01- 7502 -06 $232.31
Voucher Total $232.31
Cost distribution ledger classification if
claim paid under vehicle highway fund
go win INVOICE
p umps Of A1176PICa, Inc.
Floodgate Road, Bridgeport, NJ 08014 13108 6/26/09 0786482
Telephone: (856) 46706360638
Fax: (856) 467 -4841
S CITY OF CARMEL S CITY OF CARME.L..
A 1 °1 CARMEL UTILI.TIIIES I CARMEL UTILITIES
D ONE CIVIC SQUARE:.' P 9609 HAZEL. DELL PARKWAY
T CARMEL, IN 46032 T INDIANAPOLIS, IN 46280
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VERBAL JEFF~ 6/25/09 6/25/09 351089 216 U.P.S. NIE.T 30 DAYS
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MI SCELL.E:ANICIUS FITTINGS
C5205X4 COMPRESSIONS X MNIPT 2 2 .93 1.86
9500 1 OMII SEALING WASHER 2 2 .45 n 90
PMO21 O FITTING 2 2 16.81 33.62
SHIPPED VIA UPS TRACKING #I 0691580354006869
ALL PAST DUE INVOICES ARE SUBJECT MERCHANDISE a LABORS SPECIAL- CHARGESS MISC CHARGES SUBgTOTAL=
TO 1 112% PER MONTH SERVICE CHARGE .x.
36.33 $36.38
SALES TAX
SHIPPING CHARGES REMIT TO:
G P.O. BOX 191 TOTAL INVOICE $46.91.
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 7/1/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/1/2009 786482 $46.91
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
A /xv
Date 0 ff er
VOUCHER 095961 WARRANT ALLOWED
352772 IN SUM OF
GODWIN PUMP
PO BOX 191
BRIDGEPORT, NJ 08014
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
f ly
1 Board members
PO INV ACCT AMOUNT Audit Trail Code
786482 01- 7202 -06 $46.91
Voucher Total $46.91
Cost distribution ledger classification if
claim paid under vehicle highway fund