223934 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 360946 Page 1 of 1
ONE CIVIC SQUARE GODWIN COMPANY INC CHECK AMOUNT: $213.00
' t CARMEL, INDIANA 46032 1175 W 16TH STREET
INDIANAPOLIS IN 46202 CHECK NUMBER: 223934
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4350000 22896 213 . 00 EQUIPMENT REPAIRS & M
Godwin Company, Inc. ONVOUCE
1175W. 16th Street
Indianapolis, IN 46202 RECEIVED Invoice Number: 22896
US AUG 2 2 2013 Invoice Date: Aug 2, 2013
Page: 1
Voice: 317 637-3325
Fax: 317 263-9625 1BY:
Website:www.godwincompany.com
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CARMEL CLAY PARKS DEPARTMENT CARMEL CLAY PARKS DEPARTMENT
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL, IN 46032 CARMEL, IN 46032
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2.50 LABOR LABOR HOUR ON ROAD#46923- EZ-GO 72.00 180.00
SHTL4/6 ELE#2628919
1.00 TC TRUCK CHARGE 33.00 33.00
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Any parts returned must be returned within 5 Subtotal 213.00
days and be accompanied by the original Sales Tax
invoice.Returns subject to 25%handling fee.
Special Order Parts and Electrical Parts not Freight
returnable. Total Invoice Amount 213.00
1.5%FINANCE CHARGE per month on Past Due
Accounts over 30 days.Annual Percentage Rate Payment/Credit Applied
is 18%.
%-
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Customer Signature
White-Customer Copy Yellow-Customer Packing Slip Pink-Service Copy Gold-Parts/Rentals Copy
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Godwin Company Inc. Terms
1175 W 16th Street
Indianapolis, IN 46202
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
8/2/13 22896 Golf cart service $ 213.00
Total $ 213.00
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
Godwin Company Inc. Allowed 20
1175 W 16th Street
Indianapolis, IN 46202
In Sum of$
$ 213.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1091 22896 4350000 $ 213.00 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
5-Sep 2013
Signature
$ 213.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund