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Home My WebLink About231699 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 354332 Q 31 ONE CIVIC SQUARE HARLEY DAVIDSON CHECK AMOUNT: $*******160.00* CARMEL, INDIANA 46032 4146 E 96TH ST CHECK NUMBER: 231699 TON gip, PO Box 80448 CHECK DATE: 04/23/14 INDIANAPOLIS IN 46240 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 31930 83736 80.00 REPROGRAM BOX WINDSHI 1110 4351000 31930 83737 80.00 REPROGRAM BOX/WINDSHI � � -t vvvi�n v �uu�i��riw. i ayc.i 4:56PM NDIANAPOLIS SOUTHSIDE KD 4930 SOUTHPORT CROSSING PLACE INDIANAPOLIS, IN 46237 (317)885-5180 Customer: 68877 W.O. Number:83737 CITY OF CARMEL Appointment:4/10/2014 12:OOPM Mileage In: 552 ONE CIVIC SQUARE Offered Back:4/10/14 4:50PM Mileage Out:553 Year:2014 Shop Tag: CARMEL, IN 46032 Mfg: HD Plate No: Phone:(317)571-2559 'Work: (317)571-2559 Ext: Model: FLHTP Service Advisor: LLI Fax: (317)571-2512 Mobile: VIN: 1HDlFMM19EB649562 Sold By: DAN P.O. No: Tax No: Tax Exempt:Yes Color:BIRCH WHITE Invoice No: 1246358 Comments: REPROG. BIKE WINDSHIELD/JASON Ref. No.: Dir. Lic#:0018412110011 Item Number/ Item Description/ Delivered Price Each/ Extended Job Code Labor Description Quantity/Hours Hourly Rate Amount Event Number: 1 Type: R , Description: FROG. FOR SIREN/LIGHTS LABOR Job Code:0 Tech:JS 1.00 80.00 80.00 Work Description: PROG. FOR SIREN/LIGHTS Sub-total For Event(without Tax): 80.00 Charged On Account: 80.00 Item Total: 0.00 SO/Layaway Deposit: Labor Total: 80.00 Work Order Deposit: 0.00 Contract Labor: 0.00 Shop Supplies: 0.00 Total Deductible(s): 0.00 Storage Fee: 0.00 Tax/Fee Charges: 0.00 Total Amount: 80.00 Total Received: 0.00 Change Tendered: 0.00 "I.— vvvi 1 i—vi rayc i 4:56PM INDIANAPOLIS SOUTHSIDE KD 4939 SOUTHPORT CROSSING PLACE INDIANAPOLIS, IN 46237 (317)885-5180 Customer: 68877 W.O Number:83736 CITY OF CARMEL Appointment:4/10/2014 11:00AM Mileage In: 355 ONE CIVIC SQUARE Offered Back:4/10/14 4:52PM Mileage Out:356 Year:2014 Shop Tag: CARMEL, IN 46032 Mfg: HD Plate No: Phone:(317)571-2559 'Work: (317)571-2559 Ext: Model: FLHTP Service Advisor: LLI Fax: (317)571-2512 Mobile: VIN: 1HDlFMM10EB649563 Sold By: DAN P.O.No: Tax No: Tax Exempt:Yes Color: BIRCH WHITE Invoice No: 1246359 Comments: REPROG. 1:00 WAIT/FOSTER Ref. No.: Dlr. Lic#:0018412110011 Item Number/ Item Description/ Delivered Price Each/ Extended Job Code Labor Description Quantity/Hours Hourly Rate Amount Event Number: 1 Type: R Description: REPROG. FOR SIREN/LIGHTS LABOR Job Code:0 Tech:JF 1.00 80.00 80.00 Work Description: REPROG FOR SIREN/LIGHTS Sub-total For Event(without Tax): 80.00 Event Number: 2 Type: G Description: CUST STATES ABS LIGHT ON Sub-total For Event(without Tax): 0.00 Charged On Account: 80.00 Item Total: 0.00 SO/Layaway Deposit: 0.00 Labor Total: 80.00 Work Order Deposit: 0.00 Contract Labor: 0.00 Shop Supplies: 0.00 Total Deductible(s): 0.00 Storage Fee: 0.00 Tax/Fee Charges: 0.00 Total Amount: 80.00 Total Received: 0.00 Change Tendered: 0.00 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)) 04/10/14 83737 re-program siren box $80.00 04/10/14 83736 re-program siren box $80.00 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. ALLOWED 20 Harley-Davidson Southside IN SUM OF $ 4930 Southport Crossing Place Indianapolis, IN 46237 $160.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 31930 83737 43-510.00 $80.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 31930 83736 43-510.00 $80.00 materials or services itemized thereon for which charge is made were ordered and received except Thursday, April 17, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund