HomeMy WebLinkAbout232549 05/13/14 CITY OF CARMEL, INDIANA VENDOR: 00351672
s1• ONE CIVIC SQUARE JOINT&CLUTCH SERVICE, INC CHECK AMOUNT: $********80.30*
CARMEL, INDIANA 46032 2075 KENTUCKY AVE CHECK NUMBER: 232549
PO BOX 21089 CHECK DATE: 05/13/14
INDIANAPOLIS IN 46221
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 364503 80.30 REPAIR PARTS
CABLES Joint & Clutch Service, Inc. INVOICE DATE
CLUTCHES Subsidiary of Midway,Inc. 05/07/2014 01:12 P M
DRIVESHAFTS - FILTERS 2075 Kentucky Avenue INVOICE NO. PAGE
P.O.Box 21089
HD-EXHAUST Indianapolis,Indiana 46221 364503 1
POWER TAKE-OFFS 317/264-5038-800/232-1079 CUSTOMER NO. BRANCH
FAX:317/264-5043 q t1
E-mail:csaies@jointandclutch.com 1610 0 3*
SOLD CITY OF CARMEL FIRE DPT sHIPi� CITY OF CARMEL FIRE DPT
ACCOUNTS PAYABLE
TO 2 CIVIC SQUARE TO 2 CIVIC SQUARE
CARMEL IN 46032 1 CARMEL IN 46032
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 R/S ORDER NO.
TSU 5 042708 (317) 571-2600 36 300/936
PRICE/PER EXTENSION
Manual Hardcopy ## 46153
COMPLETION DATE: 05/07/2014
OPR#01 24 131 00 1310 DRIVESHAFT
** OPR SUBTOTAL 80 .30
***INVOICE DUE DATE: 06/10/2014
I .
FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
80.30 IN EXPM IN 0.00 80.30
Joint fi Clutch Service,Inc.hereby expressly disclaims all warrantles either expressed or Implied,Including any Implied warranty of merchantability or fitness far
a particular purpos and The Company neither acknowledges r authorizes any other person to assume for It any liability In connection with the sale of any
X vehicle;product or seMce.The factory warranty,If any,constitutes the entire wananty with the respect to the Items)Involved In this transection.I havelnspect-,
ed and acknowiedge,receipt of all items Included on this Invoice.The undersigned agent euthmizes the disposal of all replacement parts unless on altemative
wmienagreement is made.
CUSTOMER SIGNATURE DATE
'L7 I POSITIVELY NO RETURNS WITHOUT COPY OF INVOICE CUSTOMER ORIGINAL INVOICE-NO ADDITIONAL COPIES WILL BE RENDERED
VOUCHER NO. WARRANT NO.
ALLOWED 20
Joint & Clutch Service, Inc.
IN SUM OF $
P.O. Box 21089
Indianapolis, IN 46221
$80.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1120 364503 42-370.00 $80.30 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 MAY
2 2014
l rl -
e
Fire Chief
I
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
364503 $80.30
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