HomeMy WebLinkAbout222953 08/13/2013 1
CITY OF CARMEL, INDIANA VENDOR: 360946 Page 1 of 1
ONE CIVIC SQUARE GODWIN COMPANY INC CHECK AMOUNT: $589.24
CARMEL, INDIANA 46032 1175 W 16TH STREET
'+ INDIANAPOLIS IN 46202
CHECK NUMBER: 222953
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 22815 589 . 24 OTHER EXPENSES
Godwin Company, Inc.
1175W. 16th Street INVOICE
Indianapolis, IN 46202 Invoice Number: 22815
US Invoice Date: Jul 24, 2013
Page: 1
Voice: 317 637-3325
Fax: 317 263-9625
Website:www.godwincompany.com
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CARMEL WASTEWATER UTILITIES CARMEL WASTEWATER UTILITIES
ATTN:ACCOUNTS PAYABLE 760 THIRD AVENUE SW
760 THIRD AVENUE SW, SUITE 110 SUITE 110
CARMEL, IN 46032 CARMEL,.IN 46032
US US
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3097 S13661 / JEFF COOPER Net 10 Days
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Customer Pickup 8/3/13
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°,Quantlt� �, r E ;Items� ,e t, s =.x xp�� . Descrinfion �, ;. _ Unit Price 1, rM1 Amount�R,
4.00 LABOR LABOR HOUR ON WORK ORDER 46803/ 78.00 312.00
GNB 48 VOLT CHARGER
FLX20024600T1H SERIAL#03B0518E
1.00 SCR PANEL BOARD#SCR48VDCKW 277.24 277.24
JUL 2 6 201
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Any parts returned must be returned within 5 Subtotal 589.24
days and be accompanied by the original Sales Tax
invoice.Returns subject to 25% handling fee.
Special Order Parts and Electrical Parts not Freight
returnable.
Total Invoice Amount 589.24
1.5% FINANCE CHARGE per month on Past Due
Accounts over 30 days.Annual Percentage Rate Payment/Credit Applied
is 18%. TO, n1x, r r <*n1 t t; rstt � § rkt gayMli pq 9
Customer Signature
White-Customer Copy Yellow-Customer Packing Slip Pink-Service Copy Gold-Parts/Rentals Copy
VOUCHER # 136118 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
176
22815 01-7362-06 '$589-24--
�� 72-o2,ol a z.y
1
Voucher Total $589.24
Cost distribution ledger classification if
claim paid under 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 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 8/6/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/6/2013 22815 $589.24
I 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
Date Officer