HomeMy WebLinkAbout173463 06/10/2009 -�x CITY OF CARMEL, INDIANA VENDOR: 184590 Page 1 of 1
0 ONE CIVIC SQUARE THE MOWER SHOP
r CARMEL, INDIANA 46032 12923 FORD ROAD CHECK AMOUNT: $136.92
FISHERS IN 46038 -2899 CHECK NUMBER: 173463
CHECK DATE: 6/10/2009
DEP ARTMEN T ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238900 177088 136.92 OTHER MAINT SUPPLIES
7—H Invoice Number 177088
SHGtP Status: Parts Sale Date Created 05/19/2009
12923 Fc,ii-ci Y)a: Make Date 05/19/x009
Fishers, YN 46038 Type P.O.
(317)849 -9-500 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
KU70000 40101 OIL, 1 GAL SUPER UDT 4 $34.23 $136.82
=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
1
P-a 0
Pumhmw
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 N/A $0.00
Transaction Total $136.92
Taxable Items $136.92 Payment Method
S/O Items Non Taxable Items $0.00 ACCT $136.92
S/0 Shipping
S/0 Tax Tax $0.00
S/0 Total Total $136.92
S/O Deposit Amt
Balance Due $136.92
Printed: 05/19/2009 1:57:31 PM Sales Rep TN 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
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5119109 177088 Mower fluid 7 20949 136.92
Total 136.92
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
Voucher No. Warrant No,
184590 Mower Shop, The Allowed 20
12923 Ford Dr
Fishers, IN 46038
In Sum of
136.92
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. A.CCT #/TITLE AMOUNT Board Members
Dept
1125 177088 4238900 136.92 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
t materials or services itemized thereon for
which charge is made were ordered and
received except
4 -.Jun 2009
Signature
136.92 Accounts Payable Coordinator
Cost distribution ledger classification it Title
claim paid motor vehicle highway fund