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HomeMy WebLinkAbout245500 05/20/15 CITY OF CARMEL, INDIANA VENDOR: 354332 a; ;r ® 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 K =1s Z,DANNY iff :'!x. ata`r:iT�--k swl::Ils_••, "m iii•:x' 5/5/2015 CARMEL POLICE DEPT 3 CIVIC SQUARE CARMEL,IN 46032 USA h:317/571-2500 w:DISP.571-2580 M HIM 7wM1 _ -��: _ _. N NON _. 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 Visit our w ebsite at http://ww w.hdofindy.com 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