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HomeMy WebLinkAbout311574 5/25/17 Q CITY OF CARMEL, INDIANA VENDOR: 354332 CHECK AMOUNT: S*****1,924.49* ONE CIVIC SQUARE HARLEY DAVIDSONCARMEL, INDIANA 46032 4146 E 96TH ST CHECK NUMBER: 310861 INDIANAPOLIS PO BOX SIN 46240 CHECK DATE: 04!28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 40008 .49 REPAIR PARTS 1110 4237000 100263 40008 1,924.00 REPAIR PARTS FOR HARL / ..� CITY OF CARMEL, INDIANA VENDOR: 354332 ti� 1'411� ONE CIVIC SQUAREHARLEY DAVIDSON CHECK AMOUNT: $•'•"1,924.49" �,_ 1 . ,-,,, ,° CARMEL, INDIANA 46032 4146 E 96TH ST CHECK NUMBER: 311574 9M,.- INDIANAPOLIS IN 46240 CHECK DATE: 05/25/17 , DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 40008 .49 REPAIR PARTS 1110 4237000 100263 40008 1,924.00 REPAIR PARTS FOR HARL 1 4,-4 5 Io6ca► vsKi 00 N btwo ,...‘cleit . n 2 -a � m $ « \ m O O-0 0 _ o # O $ / ® OL c z > p m 0 A > k m # 2 = o Q m \ _ 0 E k X \ k z . 00 Cf) { k b 0 G g w 2 b E E ) O # & 2 / �. ^ C PO CD ) � o E k \ » � CL CD - 3 ^ \ �_ 2 0 o in > -n z O \ \ k 0 ' 8 z | Er 2 > I » r / CL } } / � 2 CL / 0 a ; k § A m 7 § - S q - ; / f k Q\ k i \ k \ 0 \ 0 " Q ; 0 7 2 I E R I CD m � CL I \ _ w 2 \ § ( / [ E f - k ƒ § CD { ki / q0 i f ƒ \ jm CD C � G ® g i D 3 0 \ 0 7 Er CD t § k Jk Q g 2 k § 2 ) ƒ C o 0 � CD �_ ( § k\ CD \ \ \< T D f_ƒ ( \ ¢ -n � )R } e 7 C � � T. C _ } » / \ j E / c a r n O � f f 2 � ] i \ { � % C ° E $ / CD p CD CLM \ 8 m X ] k k � \ \ / l_ 7 K CD� CD { \ » © o $ 2 % k 8 w \ n 2 T -o6m $ « S m p Q O # > : O \ \ > q m r- ° I > > k o # m E q q q Q m j z ? (n k @ k £ < 2 ® E / 0 m 8 ° w 2 ( @ m O & 2 # # ® / CD \ � ƒ> \ 4 k CD - 3X k \_ z 2 O 0 2 0 < > -nO O ( z | _ = a co 4 3 r, Er ; $ $ I ® r k + c \ m CD 2 2 , m o c n , � ƒ § - $ - m J f k Q§ CL / 2 J t a E § a CD k ! ( 0 k 0 a K3 CD N J E @ g E a i CD K3 , a s 2 ca ƒ § Z / [ g § � k i 3 § o q m ; ƒ J KZ a mo rr m k § ° D / § CL \ f [ ) \ 0 7 0k -nz a ` 0 82 A kg E ] Q t ƒ2 k k 0 m ƒ C a :3 CL^ # $ W 0 Z » § k 3 \ \ /< % rr / f0 , \ � D }f ( $ ( 0 D nm I § / a § � � { � n 00 CD CD r O ; % cn / \ C C E § / \ n CD k 2 _(D M / Cl) CD ] ( , \ f § CL 2 & § \ 0 ( § k ® / H-DOF INDIANAPOLIS 4146E 96TH ST INVOICE REPRINT Page 1 of 1 414 INDIANAPOLIS,IN 46240-3738 Phone:(317)615-1800 Fax: NO RETURNS ON SPECIAL ORDERS Invoice Number 40008 NO RETURN ON CLOSEOUT ITEMS. Date:3/24/17 Time:5:04PM 20%REPACK FEE W/O PROPER PACKAGING Console No.-055 Cashier:NB NO RETUNS ON ELECTRICAL PARTS Merchant ID: Customer Number.15500 Phone: (317)571-2500 Ship To Address: CARMEL POLICE DEPT Work: (OOD)571-2580 Ext: 3 CMC SQUARE Fax Mobile: (812)340-0541 CARMEL IN 46032 P.O.No: C 100263 Tax Exempt:Y Item Number Description Delivered Special Cancelled Discount Extended Quantity Order Quantity Bin Code List Each Amount 47365-09 BRACKET ASY,FRT,FTBRD 1.00 0.00 16.20 2.43 $13.77 49184.09A KIT-ENG GUARDASY,FRT,CHR 1.00 0.00 214.95 32.24 $1112.71 50621.06 FOOTBOARD ASSY,OPERATOR 1,00 0.00 95.99 14.40 $81.59 5DO22-MA BRACKET,LH/RR,FTBRD MTG 1.00 0.00 36.99 5.55 $31.44 50674-05 BOLT,SHOULDER,GRADE 8 1,00 0,00 1.79 0.27 $1.52 57DO037DAV KIT FRNG/H,BIR WHITE SOLI 0.00 1.00 560.99 84.15 $0.00 6100011SAV FR,BIRWHT 0.00 1.00 1,173.00 175.95 $0.00 90200506 GUARD ASY,LH-S'BAG 0.00 1.00 164.20 24.63 $0.00 Deposit Down Payment: 1,613.46 Item Total: 365.92 Total Received: 0.00 Deposit Paymerds Applied: 0.00 Discount: -54.89 Less Change: 0.00 SOfLayaway Payment Made: 0.00 Shipping Charges: 0.00 Charged On Accour 1,924.49 SO/Layaway Payment 0.00 Other Tax 8 Fees: 0.00 Total: 1,924.49 SO Balance Due: 0.00 Total Sales Tax: 0,00 Layaway Balance Due: MOD Deductible(s): 0.00 Total Amount Due: 1,924.49 L a6ed 6170L-5 L8-L L£ APUI 10 UOSiPAe&AalJeH M05Z L L LOZ 6L JdV