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HomeMy WebLinkAbout213107 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 184590 Page 1 of 1 0 ` ONE CIVIC SQUARE THE MOWER SHOP CHECK AMOUNT: $825.88 CARMEL, INDIANA 46032 12923 FORD ROAD !' FISHERS IN 46038-2899 CHECK NUMBER: 213107 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 14540 825 . 88 REPAIR PARTS nrE srrov Printed On:09/11/2012 2:37:25 PM(Sales Rep:SW) YOUR ONE STOP SHOP FOR SALES,SERVICE AND PARTS Status : Processed Invoice# : 14540 The Mower Shop Type : Parts Sale Date : 09/11/2012 12923 Ford Dr. FISHERS, IN 46038 Contact ID : 6761 3178499500 Customer# : 317-733-2001 CARMEL STREET DEPT. 3400 WEST 131ST ST. WESTFIELD, Indiana 46074 UNITED STATES 317-733-2001 - Home Item Number Description Qty Req Qty Del MSRP Item Price Ext.Price 000-6622 PULLEY SPB 130X1 2 2 $83.79 $95.00 $190.00 000-6629C SPINDLE ASSY.C50 2 2 $190.45 $235.99 $471.98 96SL4053C SHIELD COMP.SL 530 2 2 $59.11 $74.45 $148.90 Total Parts Requested:6 Total Parts Delivered:6 Disclaimer No returns on special order or electrical parts. Returned parts are subject to restocking fees. Parts not claimed from will call within 21 days of receipt will be returned without refund. Thank you for your business! Come again for all your future parts,service and sales needs! Other Charges Totals Items Total + $810.88 Taxable Items + $810.88 Shipping/Handling + $15.00 Non-Taxable Items + $15.00 " Invoice Total = $825.88 Amount Paid $0.00 " Transaction Total = $825.88 Total Other Charges= $825.88 Balance Due = $825.88 Payment Details Tax Name Tax Amount Date Payment Amount Exempt $0.00 09/11/2012 AR $825.88 Signature Donn ill In�inirn Troncorfinn Tnfol QR7�RA 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)) 09/11/12 14540 $825.88 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 $825.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 14540 I 42-370.001 $825.88 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 Friday; September 21, 2012 Street Commissioner Street Corrytlessioner Cost distribution ledger classification if claim paid motor vehicle highway fund