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170001 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 361119 Page 1 of 1 ONE CIVIC SQUARE LUBRICATION SPECIALISTS OF NE FL i CHECK AMOUNT: $53.94 o CARMEL, INDIANA 46032 4941 MARINERS POINT DR X JACKSONVILLE FL 32225 CHECK NUMBER: 170001 CHECK DATE: 3/18/2009 DEPAR `MENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 100808 53.94 EQUIPMENT REPAIRS M www.pr.�olong-usa.com Lubrication Specialists of NE Florida, LLC I N V O I C E INVOICE 100808 DATE 10 -31 -08 PO VERBAL TERMS: NET 30 SHIP VIA: PALMER SALESPERSON: GARY PALMER 317 -402 -0093 SOLD TO: SHIP TO: BROOKSHIRE GOLF COURSE SAME CITY OF CARMEL CARMEL, IN ITEM QTY DESCRIPTION PRICE TOTAL 60017 6 PROLONG SUPER PROTECTANT- 17 OZ. $8.99 $53.94 www.prolong- usa.com SUB TOTAL $53.94 TAX INV. PROCESSED THANK YOU SHIPPING N/C TOTAL $53.94 PLEASE REMIT TO: LUBRICATION SPECIALISTS OF NE FLORIDA 4941 MARINERS POINT DRIVE RECEI�TD JACKSONVILLE FL32225 904- 716 -1407 FEB 2 6 2009 BY. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 1 CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. I,, Payee L U b PI 4'4a s o,-� rchase Order No. S A,'A_Yf _09 JF-, Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) S Total I 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. p r ALLOWED 20 IN SUM OF 9V ON ACCOUNT OF APPROPRIATION FOR &-N&ea Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or %?D'7 66kok cZ c�Z� bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 S 2nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund