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HomeMy WebLinkAbout231748 04/23/14 ' CITY OF CARMEL, INDIANA VENDOR: 00351672 ONE CIVIC SQUARE JOINT & CLUTCH SERVICE, INC CHECK AMOUNT: $"'""'*130.35* �. ?4 CARMEL, INDIANA 46032 2075 KENTUCKY AVE CHECK NUMBER: 231748 PO Box 21089 CHECK DATE: 04/23/14 INDIANAPOLIS IN 46221 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 364064 130.35 REPAIR PARTS CABLES Joint & Clutch Service,.Inc. INVOICE DATE CLUTCHES Subsidiary of Midway,Inc. 04/02/2014 12:49PM ' DRIVESHAFTS - FILTERS 2075 Kentucky Avenue P.O.Box 21089 INVOICE NO. PAGE HD—EXHAUST Indianapolis,Indiana 46221 364064 1 POWER TAKE-OFFS 317/,1264-5038-600/232-1079 CUSTOMER NO. BRANCH FAX:317/264-5043 1 _ E-mail:csales@jointandclutch.com 1610 0 * 3* CITY OF CARMEL FIRE DPT CITY OF CARMEL FIRE DPT SOLD ACCOUNTS PAYABLE SHIP TO 2 CIVIC SQUARE TO 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 II IMPORTANT-PLEASE READ- No credit for parts or cores returned after 30 days or without invoice. Handling charge may be assessed. Service Charge 1 1/2% per month- 18% per annum if not paid by 10th of following month.You are liable for all collection fees. CUSTOMER P.O. R/S ORDER NO. GARY 838065 (317) 571-2600 35 300/35 000 PRICE/PER EXTENSION 1 CC 56L32-4-60H CABLE BIL 130 .35EA 130°35 HOURS 8-5 MON-FRI PLEASE NOTE NEW LOCAL PHONE NUMBER 264-5038 NOW OFFERING LOCAL P/U 9 DELIVERY 'INVOICE DUE DATE: 05/10/2014 FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY 130 .35 IN EXPM IN 0.00 130.35 �) /) Joint 8 Clutch service,In.hereby expressty dlsclelms all warrenlles either expressetl or implied,inclutling any implied wartanty of merciantaDiLty or fitness for a particular purpose,and 71n,Coni fii v innint acknowledges nor aulhonzes any other penton to assume a it any waive ii connection wth the sale of any ad and,product or service.The factory wa dude if any,convolutes the rider wartenry with the respect to the Itemsf involved in this transaction. havemspect-. ad and acknowledge racalpt of all Rems included on Nis invoke.The undersignetl agent authorizes the disposal of ell replacemem parts unless an alternative written agreement is made. ' CUSTOMER SIGNATUT DATE ' POSITIVELY NO RETURNS WITHOUT COPY OF INVOICE CUSTOMER ORIGINAL INVOICE-NO ADDITIONAL COPIES WILL BE RENDERED 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)) 364064 $130.35 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 Joint & Clutch Service, Inc. IN SUM OF $ P.O. Box 21089 Indianapolis, IN 46221 $130.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 364064 42-370.00 $130.35 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 APR 7 1 ,n94 I / Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund