HomeMy WebLinkAbout179754 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 362861 Page 1 of 1
ONE CIVIC SQUARE LINGENFELTER POWER SPORTS
CARMEL, INDIANA 46032 20901 N HAGUE ROAD CHECK AMOUNT: $155.35
NOBLESVILLE IN 46062
CHECK NUMBER: 179754
CHECK DATE: 11/24/2009
D EPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 12677 155.35 SAFETY ACCESSORIES
Invoice Number 12677
Status: Parts Sale Date Created 11/17/2009
Make Date 11/17/2009
Type P.O.
��r LAKEVtEW MARINA INC.
20903 NORTH AGU9 ROAC 04 46062
Ref. Number
Phone: 317-571-2600 317-818-3400
CARMEL FIRE DEPT.,
2 CIVIC SQUARE
CARMEL IN 46032
"I
Item Number Description Qty Unit Price Ext. Price WISO
EV0398602 CLIP LANYARD A 13 $11.95 $155.35
THANK YOU FOR ALLOWING US TO SERVICE ALL YOUR PARTS NEEDS.
COME AGAIN SOON!!
Shipping Charges Ship Via Labor Pickup Delivery Shop Materials EPA Charge Restocking Feel
$0.00 $0.00
Transaction Total $155.35
Taxable Items $155.35 Payment Method
S/O Items Non Taxable Items $0.00 ACCT $155.35
S/0 Shipping
S/O Tax Tax $0.00
S/O Total Total $155.35
S/0 Deposit Amt
Balance Due $155.35
Printed: 11/17/2009 1:25:05 PM Sales Rep ZACH Signature 1 of I
Soffek Software Int'l Inc.
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12677 $155.35
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.
ALLOWED 20
Lingenfelter Power Sports
3
IN SUM OF
20901 N. Hague Road
Noblesville, IN 46062
$155.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 12677 43- 560.03 $155.35 1 hereby certify that the attached invoice(s), or
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
NOV 2 3 7009
J
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund