HomeMy WebLinkAbout234866 07/16/14 z CITY OF CARMEL, INDIANA VENDOR: 354332
!; ONE CIVIC SQUARE HARLEY DAVIDSON CHECK AMOUNT: $********43.99*
CARMEL, INDIANA 46032 4146 E 96TH ST CHECK NUMBER: 234866
PO 13Ox 80448 CHECK DATE: 07/16/14
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 93929453 43.99 AUTO REPAIR & MAINTEN
HD OF INDIANAPOLIS Invoice
4146E 96TH ST. TicketNumber;+93929453
INDIANAPOLIS,IN 46240-
(317)815-1800 Salesperson.;ZERNICKE,DANNY
Cashier `ZERNICKE,DANNY
Date: 4/3/2014
CA RMEL POLICE DEPT
3 CNIC SQUARE
CARMEL, IN 46032 USA
h:317/571-2500 w:DISP.571-2580
Line"Itern Breakdown
z Sold S/O Lay PIU Part Number. Src ;Cat Description.' Pace Discount Sold Now 5' oecial Bm
1 36700057 HD HDM CLUTCH LEVER $54.99 $43.99 $0.00 $43.99
:TaX`Detall Breakdown Sold Now/Rickua y=' Special Order/Lavaw.ay ,_
No Tax % $0.00
Total Taxes: $0.00 $0.00
Summary`; Subtotal $0.00 $54.99
Less Discount $0.00 $11.00
Shipping/Handling $0.00 $0.00
Taxable Subtotal $0.00 $43.99
Sales Tax $0.00 $0.00
Non-Taxable Subtotal $0.00
Invoice Total $0.00 $43.99
Amount Applied to this Invoice $0.00
Amount To Collect Now $0.00 $43.99
Total Amount Due $43.99
CARMEL POLICE DEPT-OUTSIDE CHARGE-AR $43.99
812-340-0541 ZACH HASTY
***NO RETURN ON SPECIAL ORDERS***
SPECIAL ORDERS REQUIREA 100% DEPOSIT.ORDERS SUBJECT TO VENDORS INVENTORY.
***NO RETURNS OR EXCHANGES OVER 30 DAYS,MUST HAVE RECEIPT.***
NO RETURN ON HELMETS.NO-RETURNS ON ELECTRICAL-PARTS.
NO RETURNS ON CLOSE-OUT rrEMS.A 20% REPACKING CHARGE FOR ITEMS RETURNED WrrHOUT PROPER CONTAINER.PRICES SUBJECT TO CHANGE
WITHOUT NOTICE_
***NO RETURN ON SPECIAL ORDERS***
Visit our w ebsite at hftp://www.hdofindy.com
THANK YOU FOR YOUR BUSINESS!
DUPLICATE DOCUMENT 6/30/2014 12:51:33 PM Page 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Harley-Davidson of Indianapoli
IN SUM OF$
Indianapolis, IN 46240
1
$43.99
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 I 93929453 I 43-510.00 I $43.99 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
Friday, July 11, 2014
S r
Chief of Police
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))
04/03/14 93929453 motorcycle repair $43.99
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