233783 06/18/14 i�,,CAAgI
CITY OF CARMEL, INDIANA VENDOR: 00351672
s, ONE CIVIC SQUARE JOINT&CLUTCH SERVICE, INC CHECK AMOUNT: $*******119.73*
CARMEL, INDIANA 46032 2075 KENTUCKY AVE CHECK NUMBER: 233783
PO BOX 21089 CHECK DATE: 06/18/14
INDIANAPOLIS IN 46221
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 364295 119.73 REPAIR PARTS
CABLES Joint & Clutch Service, Inc. INVOICE DATE
CLUTCHES Subsidiary of Midway,Inc. 04/22/2014 12 ;4 2 P K
DRIVESHAFTS - FILTERS 2075 KentuckyAvenm INVOICE NO, PAGE
P.O.Boz 21068
HD-F-XHAUST Inmanapous,Indiana 48221 364295 1
POWER TAKE-OFFS 317%2e4•e038-NO12'2-1079 CUSTOMER NO. BRANCHFAX:317 i 264-SME-mall:eealeB01almandolatatt.00m 16100 3'
CzTY OF CARMEL FIRE OPT CITY OF CARMEL EIRE DPT
SOLD ACCOUNTS PAYABLE SHIP
TO 2 CIVIC SQUARE TO 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL Its 45032
IMPORTANT-PLEASE READ- No Credit for parts or cores returned after 30 days or without Invoice. Handling charge may be assessed.
Service Charge 1 V2% per month-18% per annum If not paid bX 10th of following month.You are liable for all collection fee:
CUSTOMER P.O. R!8 ORDER NO,
041732 (317) 571-2500 35 300/35 000
EXTENShON
1 CC 95L32-4-60H CABLE BIL 119e73EA 119. 73
HOURS 8-5 MON—FRI PLEASE (NOTE NEW LOCAL PHONE
NUMBER 254-55038 NOW OFFERING LOCAL P/U & DELIVERY
Sz7INVOICE DUE DATE! 05/10/2014
FREIGHT SUBTOTAL TAXSTATUa/STATE SALES TAX PEASE PAY
n
119 , 73 IN EXPK IN 0 .00 119. 73
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L pankulyr puipn9y.k m.eamwm neuter eclmowledaee nor eUNorCea eny ether pircen m nunr.o for ll.rcy w,m W�rm,n.den wu,un mu,or.ry
/,1 whims,pletlue!m YMw.�M hdory vnrt.na,I(.nY,mn.muye Ipe enl4e warnnry wA�Ne roopea ro m.rtwnlal tr,vohw h uc.r<,m.nbn.l n.v.I..p.R.
P�" etl.ntl echnowiadpa reoelDt of aP Imme InoNded on this fn+roloe.Tla undcnlpn.e eom�.w,od..,N.ai.yow ar.n npie,�'��Ie}n.�t e7artre uNeens en elte}rnelU•e 7 r
CUSTOMLR g10NA E ` J L O I Q^I DAT@
VOUCHER NO. WARRANT NO.
ALLOWED 20
Joint & Clutch Service, Inc.
IN SUM OF$
P.O. Box 21089
Indianapolis, IN 46221
$119.73
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 364295 42-370.00 $119.73 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
JUN 16 ZU%
.._
It pwve
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
' I
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))
364295 $119.73
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