HomeMy WebLinkAbout175033 07/22/2009 CITY OF CARMEL INDIANA VENDOR: 184590 Page 1 of 1
f e ONE CIVIC SQUARE THE MOWER SHOP
�!e CARMEL, INDIANA 46032 12923 FORD ROAD CHECK AMOUNT: $171,56
'wy FISHERS IN 46038 -2899 CHECK NUMBER: 175033
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION
1125 4238900 178813 171.56 OTHER MAIN'S' SUPPLIES
774A Invoice Number 178813
k;.
sroop Status: Parts Sale Date Created 06/18/2009
12 923 Fox "v. Make Date 06/18/2009
Fislicx-s, IN =161138 Type P.O. 22043
(317 -9500
Ref. Number
Phone.. 317- 571 -4144
CARMEL CLAY PARKS RECREATION,
1427 E. 116TH STREET
CARMEL IN 46032
Item Number Description Qty Unit Price Ext. Price W SO
El:6459006 1 GALLON BAR CHAIN OIL 4 $7.99 $31.96
KU70000 -10001 OIL, 1 GAL 15W -40 (CASE 8 $17.45 $139.60
=NO RETURNS ON SPECIAL ORDER OR ELECTRICAL PARTS
RESTOCKING FEES MAY APPLY TO RETURNED PARTS WHERE APPLICABLE
=PARTS ORDERED AND NOT PICKED UP WITHIN 21 DAYS OF RECIEVING THEM ARE SUBJECT TO BE RETURNED TO THE
DISTRIBUTOR WITHOUT REFUND
Purctme
POFF JUN 1 5 2009 U
P.O.'
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Line
Purcttaser.
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Appmv
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 Fee
$0.00 $0.00
Transaction Total $171.56
Taxable Items $171.56 Payment Method
S/O Items Non Taxable Items $0.00 ACCT $171.56
S/0 Shipping
S/0 Tax Tax $0.00
S/O Total Total $171.56
S/O Deposit Amt
Balance Due $171.56
Printed: 06/18/2009 10:04:47 AMSales Rep TK Signature 1 of 1.
Sofrek Software Int'I Inc.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
184590 Mower Shop, The Terms
12923 Ford Dr
Fishers, IN 46038
1
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6118109 178813 Mower oil 22043 F 171.56
Total 171.56
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.
184590 Mower Shop, The Allowed 20
12923 Ford Dr
Fishers, IN 46038
In Sum of
'171.56
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 178813 4238900 171.56 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
16 -Jul 2009
Signature
171.56 Accounts Payable Coordinator
Cost distribution ledgeir classification if Title
claim paid motor vehicle highway fund