HomeMy WebLinkAbout240308 12/16/14 CITY OF CARMEL, INDIANA VENDOR: 354332
ONE CIVIC SQUARE HARLEY DAVIDSON CHECK AMOUNT: $********93.98*
CARMEL, INDIANA 46032 4146 E 96TH ST CHECK NUMBER: 240308
PO BOX 80448 CHECK DATE: 12/16/14
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 93930082 93.98 AUTO REPAIR & MAINTEN
> .,_,Rec1erf�an
HD OF INDIANAPOLIS : '... : iP>. �'.. .._
i�:�.,r ;S�t%:��.2.:.:•' .� � .:`rr::r....:.:i3-��,..>s:..�:...
4146 E 96TH ST. ffr;:}I"sE0. sut' 450455 _hv<'•4
93930082x;INDIANAPOLIS,IN 46240- _ E$-1800 r: 3!27!2014 ?: 1 10/24/2014317 815
f_Dataditils'edY;3/27l2014 ' %pate:(,o x )41912014
_ r.`.`. Cast)ieFi HAMMOND,CRAIG
.� a..iw::, .. •.X�........`7L aur.�B:.Ci:�:i:' ... _,:'K�.._.... .... ..
CARNE POLICE DEPT
3 CIVIC SQUARE
CARMEL,N 46032
c:812340-0541 h:317/571-2500 w:D18P.
UnitsFor This Repair Order Service Writer:HOUSEHOLDER,DAVID
,.>; ,.;:: ..-:i t=1>. '.'•:ii• .e;-�.; :;h-r.i-.�y�,Y r;i'`i- '"AZT':.-�+.�,'zt�:'•R`'. �i;•.`,..e,'.- .� ,1���.:
'ear:= •,Ma. Fy�dei:r. V•W;/:.SerlaliNo-':!:-.:� '.,. -:, 1•Rate. :,.x;.-� r.:�h,K •:B08d. ,u':1uRle§.'�UO'
'.'t_ .,�.t`'bc3"-"`a�:E'tra3;"��a,r. :s;:., 5r!`,,.,�;�"' -4; ,r..�v>:;... ,. '�;�•'
...,�aa��K�.•t......:5s...,..�.Je,:L,v.�....."..`.':�' �:t.. •Ein, `'.6:?;' -c:r.: .�:.::;, r.,a.,.
.�..:7iiuLi:_r3:.:..__.....«.a..,_�..5....�..�.__..,.__........... ....... ..�....__._._...........�..:...-..�:Zs:.'r'i::"��;.Lti-::.>....,._..:�x u„a�._t'.i.:a ::..tfi-....,...:.
2014 HARLEY FP FLHTP 1I'M FMM19®649562 2811286
t::. ,;r,.: --a. �'"'" '•'i�;�-n�r�,.j;:t::; ;.y,•r ,:,: >;:rrr ,r.:,ya" ;x-• ?:�-°:..,-rY ;,r-,'_�,.,,..,.,;•.
_e1:: ::'S' .rA. F,•t��i �:r..:',.5 •�; .fc:;;;.'i:.'.�,.bjl;s.:. '' zx; .:�,c.:;is�+:_�=x,";�; 4`:�ai� ,{•�''tty. 1Xy^i. h
Ya. �" wt>. - �'1z>,„t..ti:'=`�,= •;ti,�ty,: ,1:•,. �. �•; ,a.:' '#'.,..� :4�N:,t:._t,�. 1,.:tla
.v.-, rk �,,�}� •":ct_"•,'.;<.,�« f-.l e e�•.t.:;..,�,(.::i�y �.Y:•..'.•. �.J„ �� ',,,f...v�t'K,,.�A.r >a�y' '�'-�,a„',,.
�-4': 'Yi: ���: 1l � 5!Y.Y_!. ,.i' ,y�...iit:'.•._M>.:1].: ti...:... :J<S%:.�v,:., ...� „Y•r'v J.. Y,• r'-+'P'* �,
k.r�. ix�..� �� :,�7rA!I�:,,;r:.i�;: 'V S,. ..,ofi ;:d •r .i :.:fL`;"t:�Y`�:a ,h:' ��`�.:'' •-e=%,......e ,t!,. ��.
./S:, ••I ��� $r�f�. `:s;.��. 'k-'r ii iy:: .;�..._ -r,s'.� ,f..,, :57.,,::.,�•`s".s.yx ,1";.,
i.:. t �'i�` t.'wj4,px :e:.}`Ya�:.; •ct:'�`ay,Y,:: ti z-.
;,�:! ..d'�'xP 0 '`" 4..,. 'GLIDE`.: :':: .: •'�.,<:�:�> ..a:...,�'.,>y:
,
.:. ..4� i�lr�2 ,.��1,•:,FP'FLI�TP��.�TR�:k_ 1F1DI.FN1 1:9EtaB� 56 � � s:':'.
04/03 PARTS ON ORDERSPOKE TO OFFICER DH
USTOMERSTATES DASH LIGHTS ON AT ALL TINES
Parts
.+ =•�.:a•t:x.u, •tr-V.� y:.Ti1..., �:StiS�P Cf`„ .�'�`;r "Sd7i.l;n' .r_... .�. .,��:..,r,
R�
�0.. � �,. __,:: .,�,.... .,+��'•'_.,• .,� is-e=�- �. :�is't0,nsto `•�.�
.:.,.a.,.r:,,”.ce�4.�..._..:�,::.,.:.::�t:._.:.i.:..,..:..� .,...u�4..,w�zs��,•,�.....�r:" .., �.r,`•�i'::-_._..t:.a..-�...�y�.::-tia'.1��•.�r- .:.:.:ue;c:.::.. ..:�•...�'::':...r.:.�,:....}tir:;-....
69200308 2 TERMINAL,SOCKETX22AWG $0.79 $1.58
Parte Subtotal $1.58
Labor
::1:�'f:, o:>j, ^::Y-;l': .J:. ^:w}Y^,3lxo•• -sry •Tu:C,.,.. ^.F."Yv'.":nR:n:d":•.:.yn:.:
'scription:'' `•, ,' �'•'::�Joti>. •iis°-:�`�43' e � "r��� F.. �y::: <`,�... a /r,•a''n.,�LI�•:• I::*;::r>
�' •p- _,: ''� ;?� -•r': i';. ;.C%Q ....,,1,, .� hp.�l�''� ':J :s., QIY1 �i�;..., ,�k{ .�Sta.t
.........r.:..5:...>....,>�:...tti:::................�....aa_r+i t.-:i_`,...:T[:d1<..i3Y.aLSL.a.na......;..._.......n.._....-..fJ'„f...�:�aN.:,�l�f�>t.'Jl....?K...J'Jn:L���M'�_.:•.:':....vwa:�:-.c"•C.-..bod...n(-u.::.AE..
' WIREN43 HARNESS GOODWIN,SCOTT 1 Hours $84.00
Labor Subtotal 584.00
Job Subtotal $85.58
Customer Job Totals
Parts $1.58
Labor $84.00
Total of Customer Jobs $85.58
Other Charges
ShopSupplies $8.40
Repair Order Subtotal $93.98
Discounts Given
Parts Discount:20%From Retail $0.40
Page 1
' ,f
'!+;'j Z'N;.:::rr.iii;....-. .:.
. :vre a� 'HD OF INDIANAPOLIS > te
r.:. .I=:�:.'�H:y:.[i`.�i`'..�i'a'4'•t•J.v ;IPJ:Ix.;'. ��v.a:: r.. ,
4146 E 96TH ST.
f "I/Orfii°°� 450455 •Inuoice �-•
INDIANAPOLIS,IN 46240- r fyurttb�e 93930082
317 815-1800 .`' s``' r n!;'•; •% :�'. ....
3127/2014 ?:T a fl 1
( ) t;:°r iod yF, a 0/24/2014
`1 ^e�—WL'ti31
3!2712014 °7'.-�`�� 1�'-•'� 4/9/2014
HAMMOND CRAIG.
CARMEL POLICE DEPT
3 CHIC SQUARE
CARMEL,IN 46032
c:812 340-0541 h:317/571-2500 w:DISP.
Sales Tax $0.00
Repair Order Total $93.98
Total Amount Due $93.98
OUTSIDE CH tendered $93.98
Change Due $0.00
By signing below I understand that warranty does not cover any scheduled maintenance charges.These are to be
covered by me the customer."I hereby authorize the repair work hereinafter set forth to be done along w ith the
neccessery materials and agree that you are not responsible for loss or damage to the vehicle or articles left in the
vehicle in case of fire,theft or any other cause beyond your control or delays caused by the unavailability of parts or
delays In the parts shipments by the supplier or transporter.I hereby grant you and/or your employees perrrasion to
operate the vehk:le/s herein described to secure the amount of the repairs thereto."I also understand that units w M be
placed Into storage 24 hours after completion of w ork and that a storage charge of$5.00 per day w ill begin 10 days after
notice of completed services.I also understand that w ork is w arranted 30 days or 3000 mites w hichever comes first.The
w arranty Is only good for w orkmans hip and products w hich have a w arranty from the supplier,AD claims must be
accompanied by the original receipt before 30 days has expired to be given consideration.I have read and understand the
complete repair order and authorize the work set forth.
Signed:
Page 2
i
VOUCHER NO. WARRANT NO.
Harley-Davidson of Indianapoli ALLOWED 20
IN SUM OF$
4146 E. 96th St.
Indianapolis, IN 46240
$93.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 93930082 43-510.00 $93.98 I 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, December 12, 2014
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))
12/12/14 93930082 Motorcycle Repairs $93.98
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