HomeMy WebLinkAbout228618 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 353734 Page 1 of 1
ONE CIVIC SQUARE LYNDHURST LAWNMOWER CHECK AMOUNT: $15.29
CARMEL, INDIANA 46032 4220 W MICHIGAN ST INDIANAPOLIIN 46222
CHECK NUMBER: 228618
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 15434 15 . 29 OTHER EXPENSES
Invoice Number Invoice
15434 Invoice Date: 1/8/2014
Lyndhurst Lawnmower PO Number:
4220 W Michiqan St
Indianapolis, IN 46222 Sold By: SC
Terms: Cash
(317)244-2795 Fax(317) 244-0232 Tag Number:
Bill To Ship To
city of Carmel utilities
760 Third Ave SW Suite 110
carmel, IN 46032
(317) 571-2443
Customer ID: 5712443
Contact:
Tax Exempt: 003 120 1550020
Part Number Mfg Description Retail Price Unit Price Qty Extended
1579MA MUR CABLE CLUTCH 28.44L $15.29 $15.29 1.00 $15.29
Sub Total: $15.29
Total: $15.29
Balance Due: $15.29
JAN 1 �' :
LJ � '4
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Thank Youl l
We appreciate your business.
Most parts carry a 90 day warranty.
All returns are subject to a 20%restock fee.
Special order parts,electrical parts&all belts are NOT returnable.
Any part returned must be accompanied by this receipt within 30 days of the date of purchase.
Date Printed: 1/8/2014
( Time Printed: 2:11:09PM
Customer Signature Date
VOUCHER # 137269 WARRANT # ALLOWED
353734 IN SUM OF $
LYNDHURST LAWNMOWER
4220 W MICHIGAN STREET
INDIANAPOLIS, IN 46222
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
15434 01-7502-06 $15.29
I
I
1
i
Voucher Total $15.29
Cost distribution ledger classification if I
claim paid under vehicle highway fund
,l
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
353734
LYNDHURST LAWNMOWER Purchase Order No.
4220 W MICHIGAN STREET Terms
INDIANAPOLIS, IN 46222 Due Date 1/22/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/22/2014 15434 $15.29
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