243070 03/11/15 1 WC,A'ti
CITY OF CARMEL, INDIANA VENDOR: 357938
® \\. CHECK AMOUNT: $*******363.42*
., ONE CIVIC SQUARE TRUCKPRO
CARMEL, INDIANA 46032 PO BOX 905044 CHECK NUMBER: 243070
CHARLOTTE NC 28290-5044 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 047-0934373 314.94 REPAIR PARTS
2201 4237000 047-0934644 48.48 REPAIR PARTS
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1) 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.
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 TiwckPm's behalf any other obligation or liability or to make any representation,promise or agreement.
2) All claims and return goods must be accompanied by this invoice.It this account Is not paid when due,1,we,or either of us agree to pay all Attorney Fees arid 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.TruckPro 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 two property of TruckPro.
TrUCf•PR0 — INDIANAPOLIS
TruckPro P. 0. BOX 905044 'TruckPro
CHARLOTTE, 11C, 28290--5044
PHONE (317) —761-894.6
CHARGE SALE 02/23/15 IfIVUIGt 047-0934�7
CU3,r .?CARMEL STREET DEi=t-i CA110 31.11P TO e
BILL- 340QI W i 31 ST STREET 3400 W 131ST STREET
TO: ;"WES•TEIELD IN 460 74
". WES I F I ELD IN 46074
P. O. # EDDSH I I V I A o I�l01�"i"N
PHONE:' 317-733-2001 FAX - 317-733-2005
SALESMAN: 09 - ROBERT C:ARMON'r'
PAGE 1
--__ ----------•----------�_-___-------
LINE ORDER SHIP PART NUMBER DESCRIPT CORE UI\II'T - EXTENDED
10 G 8 BN3030SB SPRNG BRI; 2. 49 ::314. 94
TEL TO CUST014E:R
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Sign 1t!-ir'e SULK--TO • 3141. 94
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INVOICE A1106NT „ ^ 314. 94
I
Thank Yau — We Appreciate Your Business.
1-834 192542 08 a 2=1 P i E CART WGT
1) The only warranties on the goods sold with this invoice rGoodsl are those,if any,made expressly by the manufacturer of such Goods,and specifically set forth by such manufacturer. '(' p tyjjL�r_ 1�y r (..v� [-f F�ry r,r e
TRUCKPRO SPECIFICALLY DISCLAIMS ANY WARRANTIES OF ANY KIND WHATSOEVER ON THE GOODS,WHETHER EXPRESS,IMPLIED,STATUTORY,ORAL OR WRITTEN,INCLUDING WITHOUT LIM A IOWNS MPLIED VY RRANTY O Ffjt.$POR/1 R O X
PARTICULAR PURPOSE or IMPLIED WARRANTY OF MERCHANTABILITY with respect to any such Goods.TruckPro neither assumes nor authorizes any person to assume on TwckPm's behalf any other obligation or liability or to make any representation,promise or agreement.
2) All claims 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) All credit balances an charge accounts must be offset with a purchase.TruckPro 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 two property of TmckPro.
VOUCHER NO. WARRANT NO.
ALLOWED 20
TruckPro- Indianapolis
IN SUM OF$
P.O. Box 905044 i
Charlotte, NC 28290-5044 i
$363.42
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members +
2201 047-0934373 42-370.00 $314.94 1 hereby certify that the attached invoice(s), or
2201 047-0934644 42-370.00 $48.48 bills is are true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Frt �
Q$16+CornmiccinnPY
Street Commissioner
Title
i
I i
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))
02/23/15 047-0934373 $314.94
P02/24/15 047-0934644 $48.48
I
I
'I
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