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Home My WebLink About213579 10/09/2012 - CITY OF CARMEL, INDIANA VENDOR: 184590 Page 1 of 1 0 ONE CIVIC SQUARE THE MOWER SHOP CHECK AMOUNT: $288.77 �4 ro CARMEL, INDIANA 46032 12923 FORD ROAD • oN`o. FISHERS IN 46038-2899 CHECK NUMBER: 213579 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 15073 85 . 07 REPAIR PARTS 2201 4237000 15433 203 . 70 REPAIR PARTS 7HE srroP Printed On :09/21/2012 3:06:20 PM(Sales Rep:KS) YOUR ONE STOP SHOD FOR SALES,SERVICE AND PARTS A, atus : Processed Invoice# : 15073 The Mower Shop 12923 Ford Dr. Type : Parts Sale Date : 0912112012 FISHERS, IN 46038 Contact ID : 6761 3178499500 CL-stomer# : 317-733-2001 CARMEL STREET DEPT. 3400 WEST 131 ST ST. WESTFIELD, Indiana 46074 UNITED STATES 317-733-2001 - Home Item Number Description Qty Req Qty Del MSRP Item Price Ext.Price 1953057NC INNER TUBE&YOKE 570 1 1 $45.91 $74.85 $74.85 0006639 Key 7x8x25 2 2 $0.00 $1.11 $2.22 Total Parts Requested:3 Total Parts Delivered:3 Invoice Notes S/O Item 1953057NC qty 1 from invoice 14805 pulled from SOBin:Counter 18 S/O Item 0006639 qty 2 from invoice 14805 pulled from SOBin:Counter 18 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 + $77.07 Taxable Items + $77.07 Shipping/Handling + $8.00 Non-Taxable Items + $8.00 Shipping Method + Ground(Out) ** Invoice Total = $85.07 Amount Paid $0.00 ** Transaction Total = $85.07 Total Other Charges= $85.07 Balance Due = $85.07 Payment Details Date Payment Amount Tax Na a Tax Amount 09/21/2012 AR $85.07 Exempt $0.00 Signature Donn 1/1 1--i—Tror aorfinn TA4oI • @25 n7 I P"WEB Printed On : 10/02/2012 11:55:22 AM(Sales Rep:KS) YOUR ONE STOP SHOP FOR SALES,SERVICE AND PART The Mower Shop Status : Processed Invoice # : 15433 12923 Ford Dr. Type : Parts Sale Date : 10/02/2012 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 050-0414 PTO COMP. (C50-5') 1 1 $203.70 $203.70 $203.70 Total Parts Requested: 1 Total Parts Delivered : 1 Invoice Notes Call Mike at 733-2001 ask for Mike in Shop when part arrives 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 + $203.70 Taxable Items + $203.70 ` Invoice Total = $203.70 Amount Paid $0.00 Transaction Total = $203.70 Total Other Charges= $203.70 Balance Due = $203.70 Payment Details Date Payment Amount ax Name T Amount 10/02/2012 AR $203.70 mpt $0.00 Signature t Dnna 1/1 Tntni • Q7n'2 7n VOUCHER NO. WARRANT NO. ALLOWED 20 The Mower Shop IN SUM OF $ 12923 Ford Drive Fishers, IN 46038 $288.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE FAMOUNT Board Members 2201 15073 42-370.00 j $85.07 1 hereby certify that the attached invoice(s), or 2201 15433 42-370.00 $203.70 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 Fr)day, October 05, 2012 Street Co LI Ther Street Comffftioner Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 09/21/12 15073 $85.07 10/02/12 15433 $203.70 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