246297 06/17/15 u•.CAgyf
CITY OF CARMEL, INDIANA VENDOR: 369497
d ! ONE CIVIC SQUARE FIRST CALL CHECK AMOUNT: $.*--110.51
CARMEL, INDIANA 46032 PO BOX 9464 CHECK NUMBER: 246297
+ SPRINGFIELD MO 65801 CHECK DATE: 06/17/15
MSI IUN GO
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 4421157078 110.51 EQUIPMENT REPAIRS & M
}
3
STORE PHONE # 317'846-2537
19TH ST
FIRST Auto ]darts ADDRESS: CARMEL IN 46032-3276
For Professionals REMIT TO: PO BOX 9464
SPRINGFIELD NO 65801-9464
BILL TO '%, 054219 SHIP TO
yyy 4421-157078
CARMEL CITY OF
CHARGE SALE
3400 W MAIN Sf%\
CARMEL IN 46074 6/03/155
CONOO. SPECIAL INSTRUCTIONS SHIP VIA I ORDER NO. ORDER CUSTOMER I TIME OF FIBYED(CHE YKE(.
8551 1 DELIVER IBROOKSHIRE :51:22 (�
R UNIT LIST NET DISCI CORE EXTENDED
TAX LINE I ITEM NUMBER I ICD.: DESCRIPTION I I
C IMEAS.„ PRICE PRICES s PRICE PRICE
IT /frr Ir 1 RRI 7-.W50rcila5e EA P pr-vv
BE T `'uuiiHy rvu Hr`ia29.42i 111 1'r M 29.42
T 10 4AL 7,0133 EA 14.1ozGREASE 1 7.61 j 4.49 44.90
4 'MANUFACTURER'SIDEFECT WARRANTY
T ; 2 OD 10024 EA I 18ozPenetrnt 12.69 I 6.99 j 13.98
I MANUFACTURER'S;DEF CT WARRANTY
T 2 {AFM 1� 4224 ER IAUPLER 7.61 4.49 i 8.98
i 1 LIMITED LIFETIME WARRANTY
T a 1 FRT FREIGHT EA DI PRI FREIGHT 8.23 i 8.23
1 SC SERVICE GNRRGEEA 11 PRI V CHG 5.00 5.00
TOTALS _17.. W --1-16.70— 111-51- 110.-51
precia� o s SUB-TOTAL I
CUSTO
CASH TENDMlsc. I
. I TAX/FEES ,
CUSTOMER SIGNATURE . CHANGE
I TOTAL
STORE PHONE # 3r!'846-M7
H ST
FIRST A uto P� its ADDRESS: CARMEL IN0 E646032-3276
For Professionals REMIT TO: PO BOX 9464
SPRINGFIELD MO 65801-9464
BILL TO 1054219 SHIP TO
4421-157078
CARMEL CITY OF
� CHARGE SALE
3400 W MAIN ST
CARMEL IN 46074 6/03/15
6
CONNOTERI METIME OFSPECIAL INSTRUCTIONS I SHIP VIA I ORDER NOR I ORDER FIBBED I CHBYKED
CU
1i DELIVER BROOKSHIRE 13:51:22
TAX R OTV. LINE I ITEM NUMBER UNR IICD. DESCRIPTION LIST ' NET DISC CORE EXTENDED
I C ( (n Tmr mornnT r >I E�..'1T 111TT 1,1 I �rPRiCEu rITI IP&ICFIn I % I PRICEYV PRICE
i Ij` � �rn. � ura.Iln u�. I ..nla I � •• n n n u ...
I � I
I �
17�
TOTALS We appy rqy.(�eqvness'.
TOTAL
RUSSELL CUSTOMER COPYSUB7.3/9
CASH TEND. MqX//FEES 117.90
CUSTOMER SIGNATURE CHANGE
TOTAL �
III (Re;visctl!i7-?0-12)
Limited Warranty
Customer satctlacrion is our top priority if a product during the w.1trnniv p(,riod siated on,this rcceipt due
to it(1661 in materials or workmanship we will,at our 01111 011.IIFCVid0 it R!JIl;l;%AlWIlI ploduk'I ora roflind, This.Iv;irr.illt%
excludes product thot Calls due io(it accident or wlli,.kin;di)impropot use,irKlallftigglt,miiintmjve or;aerv['L;0:
(iii)L'011lhinillitln ol'Ille product with-ithcrihird-Imity protluet(6 which fail:(iv)ahusu,riii-mist%modification or neglect;
(v)fnillim,li,follow (vi)mi act al'God as it flood,eliontival fallota,~aft.fi,ill m olficr
ctnulitium including natUCL11 (vii)inst..11atioll or use on vchick-,used fill-off-mad,or roving purposes,of
(viii)insuill,ilion or ime tin velliclos Used Ior mil'itle pwpo�cs:,`ldwrc such product is nm iiilvntictl for lwwhw usc, 11:Ili"
warramy also excludes labor,towing.or rental C31.chargewhich aro your sole responsibility (')in,pi,odimq have`a
miled(ll",(,I)yt;ilr mit-railly pcdotl till ss oltwrrI st,vl Ill od(,it your I T.rtmilll.
Warranty"for it ploduci.the warranty period will be as long it:,you,the(,I!ginal purch(,wr of IhC 11101111d,OW11 dIQ
vehicle for vkfiioll the product was originally piftchlim,dwid ills%kllccJ, Colyunwi-cild VCIj;('Il1.A ,'jjy \vIliell is
of illemiled on a:onll Iterc itil vulkle shall have ti warrant)'periwl of nulety(90)day",after 1.110 fi,)tv of It': only,
a product is replaced Under fliiq wirrnnty,;I i-cplacement product will he Covered for ninety(90)days from tile dine
ul mhang L!or ille IvillitilWev of'lhe original%kli-i-Limy period.whichevcr is qncalon 'I'llk wan-wily QKj)iN,., it lite clic(of
tht,applicable%varraim, Or eaYIJVl`if YOU W11 or Otheivisa tj:m qter ownarship ofyour vehicle using;iLc product.
THIS WARRANTY DOES NOT COVBR INICIDENTAI,,CONSEQUFNTIAL,INDIRECT,Olt spl.-Clm,
I)AMAGFIS. THIS LIMITED WARRANTY TH11"TOTAL.,I.AABILY)"i'OF O'kLI!I Y KM ATI
PRODLIC71. CYREILLY MAKES NNO OTIJI.`,R WARRANTIES OR REPRESEN'lATIONS OF ANY KIND
WHATS(,M:*Vr-.R.F"XPRI-SS(,)it I IMPLI I"[),AND ALL,ININJI'D WARRANTIFS K'U'ANNIG ANY WARRANTY
OF 1\4f:I%'('ffAN'J'AD f ILITY ANI) FITNESS FOR A PARTICULAR PLTIRIPOSU, AftlHEREBY DBCEAIT.0,11).
SONIL STATES DO NO ' ALLO'N THE fl`XCLU10N OR 1.0,11"I'ArION ()I. INCjf)I--*M'AI_ OR
CONSUMIENTIAL DAMAGES OR DISCL.AMIF'R OF IMPLAED WARRANNTIU�S. ABOVI:
LEMITATIONSIMAY NOT APPLY TO YOU.
Thi-Nval-ral.-tv k valild only it'you are 0w origill<11 purchaser of Uic Prrydticj Inrid nia\ not he lrel)Wljeki,
[III,,warranty gives you specific lCoal right"',and you may also have oilier rights which vary from state,to matc.
(Revised 07-"_'U-12) Limited Warranty
C.tmoincr satisfaction is our top Imiorily. if product fail.,during the warranty P"iod sI,lled ol"this receipt dtic
to defect in materials or workiminship we will,at our option.provide a replacc'mont product ora rauri(i. This warranty
excludes product that fails due to 0)accident or Collision;(ii)improper use,installation, maintenance or service;
(iii),2omhirlation of the product with Other Urd-party pro&jws)which fail:(iv)abu�e,rllkklaO.Modification or neglect;
(v)faillile to follow direction,;(Vi)an act of God(such:is a flood.chemical fullout,still,hail or otter envirotimcnial
conditions ilICILLCHJIL:natural disaston");(Vii)installation or use oil vehicles Used for off-toad,or racing purposes:oi-
(viii)installation or miv.on vehicles Used for madne.puillose.,where sash product is not intended for marine use. This
warramy also excludes labor.towing,or rc.nml car charoes which are your sole respon,61)iJily. Out'products hllv(,a
limited one(1)vem,tvarrmily period unless otherwisc,SLAtod on your reccipl. If your ieCCillt PrOVidCS 2 1 ilTlit0d LifC61110
Warranty"iClr a product,the%vart-linly period will be as long as you.the ori,<tinaj pilrchaser of the product,own the
velliole for Which(fie product was,originally purchased and ilSIAICtI, Commercial Vehicles-Any Produot which in us;.,d
or in.."IWICd on it commercial vehicle shall have awnri-anty period of ninety l90)days after the.dile of its pkirchoso,only,
If product is replaced wider Us,mil-ranly,o replacement product will be covemil for nicety(90)days from the dote
of mhongc or the remainder oftlit;original warranty period,whichcvcr isgmaler. Tim Iviinamy expires in ilic end of
the applictibJe warranty poriod or metier if you sell orotheMOSC Vnll9ter 0WIleYSIlip 0I'your VChiCIC 10,11111 the product,
ITH'S WARRANTY DOH'S NO'['COVEIM INCIDENTAL,CONSEQUE'-,NTIAL,INDIUCT.(')It
I)AMAGr.S. 'rums i.,imin-m WARRANTY REPRESENTS THH,TOTAL UAMIATY CW UR17,11,1.N 1IM ANY
PRODUCT. 0'1-1.I"If LILY MAKES NO OTHER WARRAN'1117's I'M 01, Arx1' KINI)
W I,rIATS(A:v V P.R.I-IM"It ESS OR I NI PI,I 1:1),AND ALL.I M I ll,l ED%VA R RAN]'I I-S I NCLUDI NO ANI'WAk It AN jr,y
OF AND FiTNEISS FOR A PARTICULAR PURPOSE,ARI"' HEREBY DISC1,AIMI'll).
SOME STATES DO NOT ALLOW THE' EXCLUSION OR LIMFI'ATION 01i' 1NCfDF-1'NTA1, ()ft
CONSEQUEN1'IA1, DAMAGIIS ORrjfl: DISCL,AINIVItf OV IMPLIED WARRANTII-S. SO rltv ABOVB,
JJMITA'roNS MAYINOTAPPIS TO YOU,
,I'llis warranty Is valid 011!y Vyvu are the oriphutl pi)rvhukv(if the fli-whici and Wray pXho
This warninly givvs you Specific ji;Sal JL11IL",and yfitl 17114V ddml flovo olhor H�Yhls which Val-V fol:1 Mille toslitio.
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
P
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))
06/03/15 4421-157078 Repair Parts $110.51
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
First Call
IN SUM OF $
PO Box 9464
Springfield, MO 65801-9464
$110.51
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
12-07 i 4421-157078 I 43-500.00 I $110.51 I 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, June 12, 2015
ir
Director, Brookshi Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund