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
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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