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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