HomeMy WebLinkAbout238924 10/05/2014 CITY OF CARMEL, INDIANA VENDOR: 368452
j ® 1 ONE CIVIC SQUARE RUSH TRUCK CENTER-INDIANAPOLIS CHECK AMOUNT: $.....****3.20*
Q CARMEL, INDIANA 46032 PO BOX 51077 CHECK NUMBER: 238924
INDIANAPOLIS IN 46251 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 878122 3.20 REPAIR PARTS
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T RUCKK:C NT ERS
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Rush 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 ALL RETURNED PARTS.WE ARE NOT ALLOWED TO ACCEPT RETURNS ON
ELECTRICAL OR SPECIAL ORDER ITEMS. PLEASE PREPAY WHEN ORDERING SPECIAL ORDER ITEMS.
O0,TE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE JINVOICE
I.10, OCT 14' TRK 400 10 OCT 14 10 OCT 14 NUMBER 878122 09 : 54
e 0 ?ACCOUNT NO. 1427R H PAGE 1 OF 1
CITY OF CARMEL STREET DEPT P
0 34'00 W 131ST ST T
CARMEL, TN 4GO74
r SHIP VIA ISI'SM. BIL NO. TERMS F.O.B. POINT
C 934 CHARGE INDIANAPOLIS IN
DESCRIPTION:: .. LIST NET:< AMOUNT
0 . 181872701 CABISEAL 4 . 89 3 .20 3 .20
OPEN 24 HOURS
fi MONDAY — FRIDAY
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SATURDAY
,
j vUNTIL 3:00 PM
— WRECKER
— — — — — TOWING— --
r BODY SHOP
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- FAB SHOP
TRUCK
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LEASING/RENTAL
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r ; ALL CORE; BEING RETURNED .MUST BE
DYKE• KIND FOR I:,1KE KIND! * PARTS 3 .20St IRI FT
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i ! NO ;CASH REFUNDS GIVEN: ! ! FRFIGHT 0 . 00 1VLQ �
.REFUND CHECK WILL BE MAILED qAI FS TAX 0 . 00 ,
CUSTO R' NA URE
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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
my 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 of said products.
'" CUSTOMER COPY
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Rush Truck Centers
IN SUM OF$
1
P.O. Box 51077
t
Indianapolis, IN 46251
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$3.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I 878122 I 42-370.001 $3.20 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
t
a , 014
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.
I
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/10/14 878122 $3.20
1 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