HomeMy WebLinkAbout172457 05/13/2009 CITY OF CARMEL, INDIANA VENDOR 184590 Page 1 of 1
ONE CIVIC SQUARE THE MOWER SHOP CHECK AMOUNT: $51.00
CARMEL, INDIANA 46032 12923 FORD ROAD
o to FISHERS IN 46038 -2899 CHECK NUMBER: 172457
CHECK DATE: 5113/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
2201 4237000 175362 51.00 REPAIR PARTS
7 Invoice Number 175362
Date Created 04/24/2009
.3.2923 Ford Di: Make Date 04/24/2009
FgSVIC -1-S, 1N 46038 Type P.O. SHAUN
(317)549 -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
KUV4266 REAR MIRROR KIT 1 $51.00 $51.00
=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
$0.00 $0.00
Transaction Total $51.00
Taxable Items $51.00 Payment Method
S/0 Items Non Taxable Items $0.00 ACCT $51.00
S/O Shipping
S/O Tax Tax $0.00
S/0 Total Total $51.00
S/0 Deposit Amt
Balance Due $51.00
Printed: 04/24/2009 1:29:56 PM Sales Rep KS Signature 1 of 1
SotTek Software Into Inc.
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))
04/24/09 175362 $51.00
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 Nn. WA NO.
ALLOWED 20
The Mower Shop
IN SUM OF
12923 Ford Drive
Fishers, IN 46038
$51.00
ON ACCOUNT OF APPROPRIATION FOR
r Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 175362 42- 370.00 $51.00 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
Thursday Ma O0 7, 2009
Street Commissioner'.
�trf3�it e�v^l?''liaui�fl�r
Cost distribution ledger classification if
claim paid motor vehicle highway fund