HomeMy WebLinkAbout171948 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 184590 Page 1 of 1
ONE CIVIC SQUARE THE MOWER SHOP CHECK AMOUNT: $63.75
CARMEL, INDIANA 46032 12923 FORD ROAD
FISHERS IN 46038 -2899 CHECK NUMBER: 171948
CHECK DATE: 4129/2009
DEPARTMENT ACCOUN PO NU INVOIC NUM BER AMOUNT DESCRIPTION
2201 4237000 175121.., 63.75 REPAIR PARTS
Invoice Number 175121
spp Status: Parts Sale Date Created 04/21/2009
129233 F-ord Tan: Make Date 04/21/2009
tislic-vs, 11%; 4461338 Type P.O. SHAUN
(317)849 -9500 Ref. Number
Phone: 317-733-2001 FAX733 -2005
CARMEL STREET DEPT.,
3400 WEST 131ST ST.
WESTFIELD IN 46074
Item Number Description Qty Unit Price Ext. Price W SO
H035111- 880 -013 KEY 1 $9.41 $9.41
KUV4266 REAR MIRROR KIT 1 $51.00 $51.00 x
KUHH150 -32430 CARTRIDGE, OIL FILTER 1 $10.30 $10.30
KUHHK71 -14080 CARTRIDGE, FILTER OIL T 1 $20.80 $20.80
KUHHK70 -14070 CARTRIDGE, OIL FILTER 1 $23.24 $23.24
=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
AN 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 $114.75
Taxable Items $63.75 Payment Method
S /Oltems $51.00 Non Taxable Items $0.00 ACCT $63.75
S/0 Shipping
S/0 Tax $0.00 Tax $0.00
S/0 Total $51.00 Total $63.75
S/0 Deposit Amt $0.00
S/0 Balance Due: 51 Balance Due $63.75
Printed: 04/21/2009 2:39:50 PM SalestRep KS Signature 1 of 1
SofTek Software Int'I Inc. p
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))
04/21/09 175121 $63.75
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.
ALLOWED 20
The Mower Shop
IN SUM OF
12923 Ford Drive
Fishers, IN 46038
$63.75
CAN ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 175121 42- 370.00 $63.75 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
f' J /Wednds ay, 22, 2009
Street Commissior)e
StrQ4 ey F 3i n'S&j6{
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund