HomeMy WebLinkAbout209549 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 360946 Page 1 of 1
ONE CIVIC SQUARE GODWIN COMPANY INC
CHECK AMOUNT: $84.30
CARMEL, INDIANA 46032 1175 W 16TH STREET
INDIANAPOLIS IN 46202 CHECK NUMBER: 209549
CHECK DATE: 6/512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 21861 63.34 OTHER EXPENSES
651 5023990 21877 20.96 OTHER EXPENSES
�����mm'�� ���0���U��� Inc.
1175W. 16th Street
Invoice Number: 21861
Indianapolis, IN 46202
US Invoice Date: May 17, 2012
Page: 1
Vo 317 637-3325
Fax: 317 263'8625
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CARMEL WASTEWATER UTILITIES CARMEL WASTEWATER UTILITIES
ATTN: ACCOUNTS PAYABLE 9609 HAZEL DELL PKWY
760 THIRD AVENUE SW, SUITE 110 INDANAPOLIS, IN 46280
CARMEL, IN 46032 us
us
3097 JEFF COOPER Net10 Days
S Sh td it
UPS Ground 5/17/12 5/27/12
uaritit
1.00 1117 SOLENOID, 12V 54.00 54.00
Any parts returned must be returned within 5 Subtotal 54.00
days and be accompanied by the original Sales Tax
invoice. Returns subject to 25% handling fee.
Special Order Parts and Electrical Parts not Freight 9.34
returnable. Total Invoice Amount 63.34
1.5% FINANCE CHARGE per month on Past Due
Accounts over 30 days. Annual Percentage Rate LPayment/Credit Applied
Customer Signature
White Customer Copy Yellow Customer Packing Slip Pin Service Copy Gold PartslRenta/xCopy
Godwin Company, Inc. O V E
1175W. 16th Street Invoice Number: 21877
Indianapolis, IN 46202
US Invoice Date: May 21, 2012
Page:
Voice: 317 637-3325
Fax: 317 263-9625
Website: www.godwincompany.com
4
CARMEL WASTEWATER UTILITIES CARMEL WASTEWATER UTILITIES
ATTN: ACCOUNTS PAYABLE 9609 HAZEL DELL PKWY.
760 THIRD AVENUE SW, SUITE 110 INDANAPOLIS, IN 46280
CARMEL, IN 46032 us
US
us ome r Cus tomer
3097 JEFF COOPER Net 10 Days
4 Sales Re ,ID I F, Me "f
'Plh M
UPS G 5121/12 5/31/12
H4 '4 N, -C
1.00 733 SWITCH, MICRO 7.00 7.00
1.00 732 SWITCH, MICRO 5.00 5.00
Any parts retumed must be returned within 5 Subtotal 12.00
days and be accompanied by the original Sales Tax
invoice. Returns subject to 25% handling fee.
Special Order Parts and Electrical Parts not Freight 8.96
returnable.
1.5% FINANCE CHARGE per month on Past Due Total Invoice Amount 20.96
Accounts over 30 days. Annual Percentage Rate Payment/Credit Applied
-is 18%.
T� b ft
X
Customer Signature
White Customer Copy Yellow Customer Packing Slip Pink- Service Copy Go Parts /Rentals Copy
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
360946
GODWIN COMPANY INC Purchase Order No.
1175 W 16TH STREET Terms
INDIANAPOLIS, IN 46202 Due Date 5/23/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/23/2012 21861 $63.34
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
SIzSIz 0-- f)A
Date Officer
VOUCHER 125021 WARRANT ALLOWED
360946 IN SUM OF
GODWIN COMPANY INC
1175 W 16TH STREET
INDIANAPOLIS, IN 46202
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
21861 01- 7202 -06 $63.34
I S l 20, qL
Voucher Total $6
Cost distribution ledger classification if
claim paid under vehicle highway fund