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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 OU. Z . 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