HomeMy WebLinkAbout173918 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 362861 Page 1 of 1
0 4I• ONE CIVIC SQUARE LINGENFELTER POWER SPORTS CHECK AMOUNT: $41.00
4� CARMEL, INDIANA 46032 20901 N HAGUE ROAD
NOBLESVILLE IN 46062 CHECK NUMBER: 173918
CHECK DATE: 6124/2009
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 9595 41.00 OTHER CONT SERVICES
P Invoice Number 9595
Status: Parts Sale Date Created 04/28/2009
u[_lL"It_p� Make Date 04/2812009
L.,A K EV I E W M.A R i N Q, I N 0. Type P.O.
Ref. Number
Phone; 317 571 -2600 317 818-3440
CARMEL FIRE DEPT.,
2 CIVIC SQUARE
CARMEL IN 46032
Item Plumber Unit Prke Ext. Price 1R! so
SPREMILD DELEWARE PROP REUILD MOOR 1 $41.00 $41.00
Discounted from: $74.54
THANK YOU FOR ALLOWING US TO SERVICE ALL YOUR PARTS NEEDS
COME AGAIN SOON9
Shipping Charges Ship Via Labor Pickup Delivery Shop Materials EPA Charge Restocking Fee
0.00 .0®
Transaction Taftl
Taxable Items $41.00 Payment Method
S/0 Items Non Taxable Items $0.00 ACCT -$43-.87-
S/O Shipping
S/O Tax Tax $2:$1
S/0 Total ToW
S/O Deceit Amt
Ba Day®
Printed: 06/11/2009 10:41:10 AWSa►es Rep RON Signature 1 of 1
Sorrek Software InfI 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))
9595 $41.00
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 N J. WARRANT N
ALLOWED 20
Lingenfelter Power Sports
IN SUM OF
20901 N. Hague Road
Noblesville, IN 46062
$41.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 9595 43- 509.00 $41.00 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
II N 2 R nnnp
v a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund