240844 01/07/15 a •c�qM
' - CITY OF CARMEL, INDIANA VENDOR: 357938
ONE CIVIC SQUARE TRUCKPRO CHECK AMOUNT: $"""*'"201.38'
=a CARMEL, INDIANA 46032 PO BOX 905044 CHECK NUMBER: 240844
CHARLOTTE NC 28290-5044 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 047-0926648 201.38 REPAIR PARTS
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TRUCKPRO ^- INDI * APOLIS
P. O. BOX 9695044
TrluckPro'
CHARLOTTE. NC 28290-5044 TruckPro
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CHAR8E SALE 12/18/14 INVOICE� 047—@926648
CUST: CIi-; OF CARMEL UTILITIES CA07S SHIP TO :
BILL: 760 THIRD AVE 9609 HAZEL DELL PKWY .
T8: STE 110
CARMEL IN 46032 INDIANAPOLIG lN 4IF,28W
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P. �. #: TRUC (
K1N3 SHI� V IA: W/CALL / ' '
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| SALESMANITH R. KING ^ PAGE 1
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i LJNE ORDER SHIP PART NUMBER DESCRIPT CQRE UNIT EXTENDED
10 2 2 TQ12159 SOLENOID
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Signature_ SUB—TOTAL _ 201. 38
SALEE� TAX
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INVOICE AMOUNT 201 38
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|T�ank you _ We Appreciate your Business~
1"1172 182518 13: 19 P0 1 CART WGT ____
v �~°~�=�'°=���~"�°�*�,��°�~�=~� 'TERMS., NET 10th PROX.
. ��SPECIFICALLY DISCLAIMS ANY WARRANTIES�ANY KIND WHATSOEVER�THE GOODS,WHETHER EXPRESS,IMPLIED,STATUTORY, ORWRITTEN,INCLUDING WITHOUT LIMITATION ANY IMPLIED WARRANTY OFFITNESS FOR^
PARTICULAR m"POSE.IMPLIED WARRANTY pMERCHANTABILITY with respect.any such Goods~�, neither assumes nor authorizes any person^assume on TruckPro's behalf any other obligation�liability~°make any representation,promise�agreement
2) °.�.~...�...,...~.°�=.~,�.��.=.�.�..this."°.^.not~.^��^..�.,�,°..^.....�...",,..=~.~e~~"°....~".°,°^.�~~�....~°.the.^.�..~~~~^~~~.
n �+�=�"����==�"�������^�expressly agree that any credit balance unused�customer°offset"purchase within one
myea,*the~�~^such credit balance shall�forfeited*customer and shall become the true property^'~^^"~
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))
12/31/14 047-0926648 $201.38
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
TruckPro - Indianapolis
IN SUM OF $
P.O. Box 905044
Charlotte, NC 28290-5044
$201.38
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 047-0926648 I 42-370.001 $201.38 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
idnesda�i,�`D �r , 4
S reef ommissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund