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Home My WebLink About170998 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 184590 Page 1 of 1 ONE CIVIC SQUARE THE MOWER SHOP CHECK AMOUNT: $231.00 +a CARMEL, INDIANA 46032 12923 FORD ROAD FISHERS IN 46038 -2899 CHECK NUMBER: 170998 CHECK DATE: 4/1612009 DEPARTMENT AC PO NUMBER INVOI NUMB AMOUNT DESCRIPTION' 1125 4238000 1721.15 114.53 SMALL POOLS MINOR E 2201 4237000 173553 116.47 REPAIR PAR'I'S Invoice Number 173553 1 st+v� Status: Parts -Sale` Date Created 3/27/2009 1.2923 Fartl Dz-. Make Date 3/27/2009 Faslti4etz-s, IN 46038 Type P.O. 4200 (31 7)8=9 9500 Ref. Number Phone: 317-733-2001 FAX733 -2005 CARMEL STREET DEPT., 3400 WEST 131ST ST. WESTFIELD IN 46074 i Service Performed: 733 -2001 LEAVE MESSAGE FOR GARY JONES Item Number Description Qty Unit Price Ext. Price W SO KUTA040 -16310 BODY, AIR CLNR COMP 1 $109.47 $109.47 =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 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 $7.00 $0.00 Transaction Total $116.47 Taxable Items $116.47 Payment Method S/0 Items Non Taxable Items $0.00 ACCT $116.47 S/O Shipping S/0 Tax Tax $0.00 S/0 Total Total $116.47 S/O Deposit Amt Galan a Due $116 .47 Printed: 3/27/2009 11:43:57 AM Sales Rep KS Signature 4 2 1 of 1 SofTek Software Int'I Inc. J Prescribed by State Board of Accounts f 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 invoices) or bill(s)) 03/27109 173553 $116.47 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 VOUCH NO. WARRANT NO. ALLOWED 20 The Mower Shop IN SUM OF 12923 Ford Drive Fishers, IN 46038 $116.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 173553 42- 370.00 $116.47 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 TI)vr day Aril 09, 2009 Street Commissioner abeut f 3' yS;4Cr Title Cost distribution ledger classification if claim paid motor vehicle highway fund i ti Invoice Number 172115 swop Status: Parts Sale Date Created 02111/2009 12923 Ford "v. Make Date 02/11/2009 F 15)Ll('l'. IN 4 6038 Type P,OD.# (317)8.49 -9500 Ref. umber Phone: 317 571 -4144 CARMEL CLAY PARKS RECREATION, 1427 E. 116TH STREET CARMEL IN 46032 Service Performed: CALL STEVE AT 710 -6148 Item 'Number Description Qty Unit Price Ext. Price W SO KU70000 -01088 EDGE, CUTTING (72 1 $107.53 $107.53 =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 APR 06 1009 L, P.M0 4 �j Pa� X G.L 2.?IRt�O 9udget civ�Kn� 1 ,,.`17th 5 LineDesCr Purchaser Approval 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 $7.00 $0.00 Transaction Total $114.53 Taxable Items $114.53 Payment Method S/0 Items Non Taxable Items $0.00 ACCT $114.53 S/0 Shipping S/O Tax Tax $0.00 S/O Total Total $114.53 S/O Deposit Amt Balance Due $114.53 Printed: 04/01/2009 12:25:02 PM Sates Rep PM Signature 1 of 1 SofTek 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 2111109 172115 Mower blades 20421 F 114.53 Total 114.53 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 t� 114.53 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT XTITLE AMOUNT Board Members Dept 1125 172115 4238000 114.53 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 9 Apr 2009 Signature 114.53 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund