HomeMy WebLinkAbout245500 05/20/15 CITY OF CARMEL, INDIANA VENDOR: 354332
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® i ONE CIVIC SQUARE HARLEY DAVIDSON CHECK AMOUNT: $********46.36*
CARMEL, INDIANA 46032 4146 E 96TH ST CHECK NUMBER: 245500
9�. PO Box 80448 CHECK DATE: 05/20/15
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 93969128 46.36 REPAIR PARTS
1 ii3*n"e: 4 9' 1... 'i3iaz u
HD OF INDIANAPOLIS
4146 E 96TH ST. t i
INDIANAPOLIS,IN 46240• x _ __ 93969128
(317)815-1800 ;; Z,DANNY
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CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL,IN 46032 USA
h:317/571-2500 w:DISP.571-2580
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1 41852-08B HD HDP BRAKEPAD&PIN KIT,RR $57.95 $46.36 $46.36 $0.00 HP-15
No Tax % $0.00
Total Taxes: $0.00 $0.00
Subtotal $57.95 $0.00
Less Discount $11.59 $0.00
Shipping/Handling $0.00 $0.00
Taxable Subtotal $46.36 $0.00
Sales Tax $0.00 $0.00
Non-Taxable Subtotal $0.00
Invoice Total $46.36 $0.00
Amount Applied to this Invoice $0.00
Amount To Collect Now $46.36 $0.00
Total Amount Due $46:36--
CARMEL POLICE DEPT-OUTSIDE CHARGE-AR $46.36
NO RETURN ON SPECIAL ORDERS
SPECIAL ORDERS REQUIRE 100%DEPOSIT.ORDERS SUBJECT TO VENDORS INVENTORY.
..—NO RETURNS OR EXCHANGES OVER 30 DAYS,MUST HAVE RECEIPT.—
NO RETURN ON HELMETS.NO RETURNS ON ELECTRICAL PARTS.
NO RETURNS ON CLOSEOUT ITEMS.A 20%REPACKING CHARGE FOR ITEMS RETURNED WITHOUT PROPER CONTAINER.PRICES SUBJECT TO CHANGE
WITHOUT NOTICE
NO RETURN ON SPECIAL ORDERS
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THANK YOU FOR YOUR BUSINESS!
DUPLICATE DOCUMENT 5/13/2015 12:09:17 PM Page 1
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))
05/05/15 93969128 repair parts $46.36
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Harley-Davidson of Indianapoli
IN SUM OF $
4146 E. 96th St.
Indianapolis, IN 46240
$46.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 93969128 I 42-370.00 I $46.36 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
Friday, May 15, 2015
�Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund