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243971 04/08/15 'y��cep"'" CITY OF CARMEL, INDIANA VENDOR: 00352767 tj ONE CIVIC SQUARE WILLIAM HOHLT CHECK AMOUNT: $"'"•""'••5.99" CARMEL, INDIANA 46032 cio DOCS CHECK NUMBER: 243971 'M,•,..o._. :r� cio Docs CHECK DATE: 04/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4351000 4421150797 5.99 AUTO REPAIR & MAINTEN SORE PHONE N 317 846-2537 /� ADDRESS: 2140E 116TH ST I ,moiCAR�f;= IN� Rd 46032-3276 �afl��mu � • REt=IIT TO: PO BOX 9464 OFFICE P.O.BOX 1156,SPRINGFIELD,MO.65801 SPRINGFIELD NO 65801-9464 PHONE(417)862-3333 0 e BILL TO SHIP TO 999998 C 4421-150197 CASH SALE WE APPRECIATE YOUR i �}U ��� CASH SALE FEEDBACK. SEE INVITATION BELOW FOR SURVEY 00000 �\ 312911.5 COUNTER USTO E}7 TIME OF FILLED;CHECKED NO. i SPECIAL INSTRUCTIONS SHIP VIA ORDE NQ ORDER BY BY 77362 10:20:12 f TAXI, RI QTY. LINE ITEM NUMBER UNIT''..CD. DESCRIPTION LIST NET DISC CORE EXTENDED C , iMEAS., PRICE PRICE % PRICE PRICE - ) WE VALUE YOUR OPINION! ''ENTER TO WIN 35000!CASH e=dOREILLYCARES.COf or' 800-30015904 � �NTERII44216881507977. RULED AT OREILLYCARES.COM. DISPONIBLE EPI ESPANOL. T; 1 SYL 4157LLBP BP ! NINI BULB i 10.15 5.991 ' 5.93 i TOTALS i `Cl1ST®ME�3�i®�Y'1V,e apprrrinlcyair husBlrcc 1a.,1�� SUBTOTAL 1 ,J .........._.....55.99'...1 MISC. 5.991 ... �._� TOTAL L .. .. 64 CASH TEND, CUSTOMER SIGNATURE CHANGE 20.00 . - 13.59 MERCHANDISE 'MUST BE ACCOMPANIED BYTHIS INVOICE"' VTST! IIS f1G: l:'lYlU.oi'BlTIyaTT/o.Co//T (Reviscd 07-20-1`!1 Limited Warr n v "..11h,filk,tioll Is our toll pliodly, K it product fillIS dllljllll(flu will-laill'y jl,;I-Iod SMWIl on'Ills receipt(file to a dcrcct in Irialeriillsor Nvorkillunship we Will,at our oplioil,provido it replituluelli pwilt.101 ol,it(JuIld. 'I"hiS w:wrimly cxcludo!;pI'odw(;l 1hal to(i)ilA:i(h;lll or L-011kik)rl: (H) illiplopci Il.,k:. inSi'llialioll. Illailltuliww"or (iii I collibilulljoll of the product wilh ollwr third-1);Ilty jvodw((�I)which lilit:I Iv)ablis"',nliqlIe,illudill"'Illon ev (V)fililkil'![I)follow dilviaiolls:(vi)all lcl ni,(.;o(I(we'll as it 1100d,Chl.'MiCal Iall0w.salt,hail or ollik.,ir Conditions includjll.iy�Ilittur;if ilkL)Stert,);(vii)ijieuillilflon or use On vchicba ti.,w.d for nflf'.roa(L ur racin,,-,pttrpo,,L;,:or (viii)installation or use on vohitJ,!.S used lot-marine purpose';where tiUoll pi-odilIa is not illtawj,:d for Inalilic uSo. I'lliq %val-l-nilty also culkidt..,s or IT111111 Liir I.:11alvP NvIlik-11 are your Our products havo it limited one(I)'VnI,wilIT:111ty period it nIcS.S olhorwike quill:if on votlrri�coipll- It Y001' d 'IJIl1iIC0 I JIf.'IhlW Wmnfors or:I product,the warnnity 1wriod will he its lomat:.I,;you,(fit-orij,.hial purchasor ol'tht:producl,Own IhI,; vehicle for which the product Niue oi-i"ill"Illy pill-chilsod and ilwollod. Conrinrreial Vehicles-AoV I'VINILIC1.which iS used or.I I is I it I I e(1 on:1 Ci)].I]I I I crt:ii I I VCI I iCk'shall IliIVC it Will't a I I iy p oriod of ninny(90)1 It I ys i I Ift L'I'I I I e d;I I o of ifs I)ilIVII:IS L!Olfly. 11'a product is replaced 1111(lor this warranty.-.I replacement product will be covered for ninety v(90)days frim(the c (lai OfGXCNIII"(�01'If I C rouminder of the ic.migincl warranty JI(!l i0d, is III C:A tCl'. 'this iS Wilrral)[V. expires:At the alit Of the applicable warranty period or oulier if you soli or otherwise I I OWIlel.;Ilip of yi.,lu volucic(IS ill','tflo product THIS WARRANTY DOES NOT COVER IM I il)f.iNTAL fNDIVE(.71', OR SITCLM- DAMMIF'S. THIS LI MYIED WARRANTY R171IRKS I.NTS TI If�TOTAI,LIABILI'l Y OF Ukt,'1111Y I t()R ANN' PRODUCT. (YRF."IIA-Y MAKFIS NO OT111.)k WARRANTILS OR RITRUSENTATIONS OF ANN' KIND 'A PARTIC111,AR PURPOSE ARI: III? DISCLAINIFID, CA' AND IATNTSS FOR SOMF 8'FA'.IT.1J' DO NOT AI.J.Ow THE EXCLUSION OR LlivIfTATION Of' INCIM:INTAI. OR C 0 INS 1`0 U 1;,INITIAL, DAJMAC :,I�s OR Till{ DISCI'AINUIR (A WANRANTII`S, SO AHOVE LIMITATION'S 1\111A�y Noll'APPLTO YYOU. hlris wmrarily IS valid only if'You nr':Iho orilliIIIII jlllfdlw;kn.of Ills Plodiwialld Im!),pli'l.lic IlIlrvdhl wd. Y, 'ela, .. . ..yon I i`ii also hour other ` ver}' a'I v from ...... l V v L 317 946-2537 ADDRESS: 2180 E 11GTH ST X11A CARMEL IN:46213&-32716 • ;. REMIT TO, PD BOX 94E4 OFFICE 0.BOX 1156;SPRINGFIELD,M0.65801 e SPRIPISFIELD PID 65801-9464 PHONE(417)862.3333 BILL TO SHIP TO \ 99999 4421-150797� CASH SALE , d" L� GASH SALE; WE-APPRECIATEYOURbv,�FEEDBACK„ SEE INVITATION3!29!15 BELOW FOR SURVEY: USTO Ep I '.TME OF f Fl6CEOCNECKE `. .000NTER_`�j 3PECIALINSTRUCTIONS- '%� "SHIPVIA -ORDE NO. 4' ORDER'` I BY BY 774ac t ''L13T ''� NET. I O13C fi COflE �� �'�E7(TENDED TAX :6 I`'pTV LINE.� REM NUMBER Um Co.' DESCRIPTION 4 n PRICE PRICE ( %.I;_ PRICE .�;. PR,tCE l i,, 13 �E' VALUE;YOUR OPINION' ;ENTER TO;FlIN {CASH. @OREIL}LYCARE$>COC4ori-86D 5904-, -+ 3TER)4 ?�W8815@7977 RULE ATDREILLYGARES COM DISPONIBLE EPf ESMt�l. 4157LLHP $ __ i MINI BLIT 8 k 121 15' 5.991 5 SUB TOTAL TOTALS Cummm `,{9e appreotata your hNs+oeFs �. __ 5e9 CASH TEND. ! TAXI FENS / CUSTOMER SIGNATURE CHANGE 't TOTAL I -1&59- Visit Us At: mmoreillyauto-com — VOUCHER NO. WARRANT NO. ALLOWED 20 William Hohlt IN SUM OF$ c/o One Civic Square Carmel, IN 46032 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1192 I 4421150797 I 43-510.00 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, A ril 03, 2015 Direc r 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 i 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 i i Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 03/29/15 4421150797 $6.41 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