HomeMy WebLinkAbout238215 10/15/14 .4/�41I NMff
CITY OF CARMEL, INDIANA VENDOR: 357938
(: ONE CIVIC SQUARE TRUCKPRO CHECK AMOUNT: $*****1,689.78*
s. �_� CARMEL, INDIANA 46032 PO BOX 905044 CHECK NUMBER: 238215
9M-__./� CHARLOTTE NC 28290-5044 CHECK DATE: 10/15/14
�iON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 047-0917218 2,077.28 REPAIR PARTS
2201 4237000 047-0917224 -387.50 REPAIR PARTS
I �RtJo:',h F'FdO — INDIANAPOLIS
B
TruckPro `"''3' ���`�'(`�y4
TruckPro
t�'HARLCT FE, NC 28'E'90-5-714-4
PL-IONE ( 1.'7:l —781-8'34
CREDIT MEMO 10.'139 1.y
I L•A1 tl0.ICE o 0,47—' 0917224
CUST: CITY Oi= CAR11E L UTILITIES CA073 ISH I P TO e
=ILLa 7Gi'-h '7+11RD Atil_• DEA-13 HAZEL DELL,.. PKWY
To.. ST E I 10
ChM-4E_L IN 4&Z132 I PID I Al' A[::IOL I S 11•4 46281A
R1T1R1+„ ED VIA: W/CALL
PHONE- -31-7-571-263-4 Ei::X : 317--571--2265
SALE; i%IAN: 1218 - 1-'A i I BLOOM PAGE 1 OE= 1
LINE; (31RDER SH11D PARI- NUMBER DESCRIPT CORE UNIT EXTENDED
10 Below ii� --:k credit for invoice 0,47--0211.7218 line 010
11 1 1 A07F801S`E5105R GEAR BOX 387. 51i1 . 00 387. 50
S i gnat'_lr"e_ �`�` SUB----TOTAL.— 387° 50
SALES TAX . 0o
Print Na.ate
r'' R E U I '1" AMOUl\1T =337. 50
l
l Thank You We Aypi- ec�iate Your Business.
1-834 . 1709. 10 QN2 PO E 'Y. CART1 DICT _ _� f�y
7) The only warranties on the goods sold with this Invoice('Goods)are those,if any,made expressly by the manufacturer of such Goods,and specifically set forth by such manufacturer. TERMS: NET 1 0 t h—P''RO.Y e
TRUCKPRO SPECIFICALLY DISCLAIMS ANY WARRANTIES OF ANY KIND WHATSOEVER ON THE GOODS,WHETHER EXPRESS,IMPLIED,STATUTORY,ORAL OR WRITTEN,INCLUDING WITHOUT LIMITATION ANY IMPLIED WARRANTY OF FITNESS FOR A
PARTICULAR PURPOSE or IMPLIED WARRANTY OF MERCHANTABILITY with respect to any such Goods.TruckPro neither assumes nor authorizes any person to assume on TmckPro's behalf any other obligation or liability or to make any representation,promise or agreement.
2) Aliclaims and return goods must be accompanied by this invoice.If this account is not paid when due,I,we,or either of us agree to pay all Attorney Fees and all other costs which may be Incurred in the collection of this account.
3) Allcredit balances on charge accounts must be offset with a purchase.TmckPm and customer hereby expressly agree that any credit balance unused by customer to offset a purchase within one
(1)year of the creation of such credit balance shall be forfeited by customer and shall become the true property of T ckPro.
T'RUCKPR0 - II~IL)lt1hlAFrul_:[
I-te.00 BOA; 905044 TruckPro
TruckPro C-HARLOT"!-E, NC 2812r=10--5044
PI IONS (317) —781
CHARGE SALE ' 112)1/0 1111,1.Z,
INVOICE. -A47--0917`1.8
CU 31`a CITY 01=
VOUCHER NO. WARRANT NO.
ALLOWED 20
TruckPro - Indianapolis
IN SUM OF$
P.O. Box 905044
Charlotte, NC 28290-5044
$1,689.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members
2201 „Lk0917224 42-370.00 ($387.50) 1 hereby certify that the attached invoice(s), or
2201 047-0917218 42-370.00 $2,077.28 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
Ua" Thur 14
gtrci�f
Street Commissioner
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))
10/09/14 04-0917224 ($387.50)
10/09/14 047-0917218 $2,077.28
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