HomeMy WebLinkAbout250737 10/21/15 %' ;� CITY OF CARMEL, INDIANA VENDOR: 354872
® it ONE CIVIC SQUARE KAHLO JEEP CHECK AMOUNT: $*"******52.13*
r4 CARMEL, INDIANA 46032 9900 PLEASANT ST CHECK NUMBER: 250737
�g,,oN�� NOBLESVILLE IN 46060 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 726065 52.13 REPAIR PARTS
RAHLO
Invoice: 726065
9900 Pleasant St. Account: PCPW
Noblesville, IN 46060 Salesman: 001010
317-773-6363 Date: 10/07/2015
(800)774-5337 Tax Exempt
C H R Y 5.L E R FGY.p k�Ks'Y®
Jeep www.hellokahlo.com Tax ID: 0003120155-001
Customer: 10099
CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE
CARMEL IN 46032
Phone: 317-571-2600/
Qty Part Number Description Binl Bin2 List Price Total
1 5JY54BDXAE PANEL-A PILLAR 69. 50 52. 13 52. 13
.i.
Any warranties on the products sold hereby are those made by
the manufacturer. The seller hereby expressly disclaims all
warranties, either expressed or implied, including any
warranty of merchantability or Titness for a particular
purpose, and neither assumes nor authorizes any other person
to assume for it any liability in connection with the said
sale of said products.
ALL RETURNS MUST BE MADE WITHIN 10 DAYS AND SUBJECT To 20%
HANDLING CHARGE.
• No REFUNDS ON ELECTRICAL PARTS OR SPECIAL ORDER PARTS.
• ALL RETURNED PARTS MUST BE IN ORIGINAL SALEABLE PACKAGING.
Total Parts: 52. 13
Tax: 0.00
Signature: Invoice Total: 52. 13
Customer Charge
Printed: 10/07/2015 04:05:10 PM Thank you for allowing us to serve you! Page 1 of 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))
726065 VIN 6241 $52.13
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
Kahlo IN SUM OF $
9900 Pleasant Street
Noblesville, IN 46060
$52.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 726065 42-370.00 $52.13 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
nrT 9 9 911115
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Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund