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Home My WebLink About235642 08/06/14 ,1y v�..4AA,yF a! CITY OF CARMEL, INDIANA VENDOR: 368452 ONE CIVIC SQUARE RUSH TRUCK CENTER -INDIANAPOLIS CHECK AMOUNT: $"'""•'`391.67' CARMEL, INDIANA 46032 PO BOX 51077 CHECK NUMBER: 235642 9M��roN.�o. INDIANAPOLIS IN 46251 CHECK DATE: 08/06/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 863465 14.37 REPAIR PARTS 2201 4237000 865147 377.30 REPAIR PARTS ya TM TRUCK CENTERS Rush Truck Center - Indianapolis P.O. Box 51077, Indianapolis, IN 46251 ae�) 6 Phone: 317-787-0200 Toll Free: 800-783-6869 RETURN POLICY ALL RETURNED ITEMS MUST BE RECEIVED WITHIN 30 DAYS. BE IN THE ORIGINAL PACKAGE,AND ACCOMPANIED BY THIS INVOICE.- THERE WILL BE A 10%HANDLING CHARGE ON ALL RETURNED PARTS.WE ARE NOT ALLOWED TO ACCEPT RETURNS ON ELECTRICAL OR SPECIAL ORDER ITEMS. PLEASE PREPAY WHEN ORDERING SPECIAL ORDER ITEMS. DATE ENTERED YQUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 112 3 JUL 14: 2 0 6 2 3 JUL 14 1 23 JUL 14 NUMBER 865147 0 8 : 5 2 .0 ACCOUNT NO. 1427R H PAGE 1 OF 1 L I D P CITY OF CARMEL STREET DEPT T3400 W 131ST ST T CARMEL, IN 46074 SHIP VIA SLSM. B/L NO. ?a TERMS F.O.B. POINT C 813 1 400 CHARGE I INDIANAPOLIS IN .. .. BART N0 DESCRIPTION LIST NET;; �4MOUNT 0 1878042C92 200 KT FLTR 102 . 81 57 . 84 115 . 68 0 1842639092 200 KT FLTR 97 . 66 50 . 80 101. 60 0 1833121C1 D605FILTER 94 . 14 48 . 96 97. 92 OPEN 24 HOURS 0 182258801 200 FILTER 55 . 10 31. 05 62 . 10 MONDAY - FRIDAY SATURDAY s UNTIL 3:00 PM ' WRECKER �. . r.. TOWING BODY SHOP Y f FAB SHOP TRUCK LEASING/RENTAL ALL. CORE BEING RETURNED MUST BE n� BIKE KIND FOR LIKE KIND!* PARTS 377 .30 SURI FT � ! NO CASH REFUNDS GIVEN ! ! 0 . 00 I�QLG� REFUND CHECK WILL BE MAILED SALES TAX 0 . 00 rXU STOME SIGN TURE . u o?X16 377.30 DISCLAIMERS OF WARRANTIES Any warranties on,the product sold hereby are those made by the manufacturer.The seller hereby expressly disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness for a particular purpose, and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale df said products. CUSTOMER COPY TM TRUCK CENTERS yd a Mush Truck Center - Indianapolis P.O. Box 51077, Indianapolis, IN 46251 Phone: 317-787-0200 Toll Free: 800-783-6869 RETURN POLICY ALL RETURNED ITEMS MUST BE RECEIVED WITHIN 30 DAYS. BE IN THE ORIGINAL PACKAGE,AND ACCOMPANIED BY THIS-INVOICE. THERE WILL BE A 10%HANDLING CHARGE ON ALLRETURNED PARTS.WE ARE NOT ALLOWED TO ACCEPT RETURNS ON ELECTRICAL OR SPECIAL ORDER ITEMS. PLEASE PREPAY WHEN ORDERING SPECIAL ORDER ITEMS. DAI'E ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE ll JUL 14 ED/509-9880 123 JUL 1 23 JUL 14 NUMBER 863465 08 :44 0 ACCOUNT NO. 1427R H PAGE 1 OF 1 L I CITY OF CARMEL STREET DEPT P ,T1 3400 W 131ST ST T CARMEL, IN 46074 SHIP ViA SI-SM. B/L NO. TERMS F.O.B. POINT C 2150. SH678103 CHARGE I INDIANAPOLIS IN PART N0: D:ESCRIP.TION ,LIST NET'; ;AMO'U,NT 0 1818.727C1 CABISEAL 4 . 83 3 . 16 3 . 16 0 BX249243N GASKET 20 .21 11.21 11.21 y a OPEN 24 HOURS s MONDAY - FRIDAY SATURDAY UNTIL 3:00 PM WRECKER TOWING BODY SHOP FAB SHOP TRUCK LEASING/RENTAL 'ALL CORE BEING RETURNED MUST BE �fCLC� BIKE KIND FOR DIKE KIND! * PARTS 14 . 37-1 IRI FT ` ! NO CASH REFUNDS GIVEN 1 FREIGHT 0 . 00 REFUND CHECK WILL BE MAILED 0 . 00 p GUSTO E f' ' /URb X !!/� Io`JIhJ pT L. .. 14 .3 7 DISCLAIMERS OF WARRANTIES Any warranties on the product sold hereby are those made by the manufacturer. The seller hereby expressly disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness for a particular purpose, and the seller neither assumes nor authorizes any other person to assume for it any liability in nonnec:ion with the sale of said products. "'° CUSTOMER COPY VOUCHER NO. WARRANT NO. ALLOWED 20 Rush Truck Centers IN SUM OF$ P.O. Box 51077 Indianapolis, IN 46251 $391.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 863465 42-370.00 j $14.37 1 hereby certify that the attached invoice(s), or 2201 865147 42-370.00 $377.30 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 v Frid u u7t 01, 2014 F Stre��'�#ri goner 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)) 07/23/14 863465 $14.37 07/23/14 865147 $377.30 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