HomeMy WebLinkAbout172412 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 356915 Page 1 of 1
ONE CIVIC SQUARE L.T. RICH PRODUCTS INC CHECK AMOUNT: $61.35
a CARMEL, INDIANA 46032 920 HENDRICKS DR
LEBANON IN 46052
CHECK NUMBER: 172412
CHECK DATE: 5/1312009
D EPARTMENT _ACCOUNT PO NUMBER INVO NUMB A MOUNT DES CRIPTION
`Z201 4237000 11834 61.35 REPAIR PARTS
L
LT Rich Products, Inc. Cr
920 Hendricks Drive s
LNC
Lebanon, IN 46052 OA, OD 4 04
INVOIC 4/22/2009 11834
Bill To Ship To
CITY OF CARMEL CITY OF CARMEL
3400 WEST 131ST 3400 WEST 131ST
WESTFIELD, IN 46074 WESTFIELD, IN 46074
UNITED STATES UNITED STATES
!je f# DUE ON DELIVERY 4/22/2009 4/22/2009 Will Call
60029 1 /4'MPT X 318' BARB 1 0.47 0.47T
60040 SPOT SPRAY GUN 1 25.48 25.48T
60041 -SPOT SPRAY.TIP #12 1 7.66 7.66T
60082 UNION BALL VALVEIn3 -WAY 314' 1 24.51 24.51T
60019 314 MPT X 314' HOSE BARB 1 0.57 0.57T
60017 3 /4'MPT X 3 /47PT 90 ST EL 1 1.96 1.96T
60020 314' MPT CLOSE NIPPLE 1 0.70 0.70T
EXEMPT Sales Tax 0.00% 0.00
Total $61.35
Rol' i Payments /Credits $0.00
765- 482 -2040 765- 482 -2050 sjones @z- spray.com Balance Due $61.35
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))
04/22/09 11834 4b1.35
1 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
VOUC,HER WAR NO.
ALLOWED 20
LT Rich Products Inc
IN SUM OF
920 Hendricks Drive
Lebanon, IN 46052
$61.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2. 201 11834 42- 370.00 $61.35 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
i Thurs a M 0 2009
UuJLIV�-Y 4qf
Strem issioLer
root tyfTlrPli�i�j lA�r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund