313970 7/18/2017 CITY OF CARMEL, INDIANA VENDOR: 00353214
44� CHECK AMOUNT: $**.......8-01'
ONE CIVIC SQUARE DAN GRESKAMP
+° CARMEL, INDIANA 46032 C/0 ENGINEERING CHECK NUMBER: 313970
+ C/0 ENGINEERING CHECK DATE: 07/20/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4351000 8.01 AUTO REPAIR & MAINTEN
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PARTS � er
SERVICE �D�J
800-921-2851 866-723-5555
PARTS WHOLESALE TOYOTA
800-692-6396 3232 HARPER RD.-96TH AND NORTH KEYSTONE AVE.
INDIANAPOLIS,IN 46240
DISCLAIMER OF WARRANTIES
Any warranties on the products sold hereby are those made by the manufacturer.The dealer hereby expressly THANK YOU
disclaims all warranties,either express or implied,including any implied warranty of merchantability or fitness
for a particular purpose, and the dealer neither assumes nor authorizes any other person to assume for it FOR YOUR BUSINESS
any liability in connection with the sale of said products.
• TAX EXEMPT NUMBER CUST.P. • NO. SHIP VIA PAY SOLD • INVOICE
193097 GOV PENDING MARK HOBBS 07/05/17 247550
TOW
317-571-2444
B CITY OF CARMEL H
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1 CIVIC SQ P
T CARMEL, IN 46032-2584 T
O O
QUANTITY .
DESCRIPTIONPART NUMBER/ •
SHIP B. •
1 0 CR2032 2032 BATTERY RC12D 8.01 8.01 8.01
"2200 — 435100
LLia
JUS - 5 2017
B •
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i NOTE: SUBTOTAL 8.01
15%SERVICE CHARGE ON MERCHANDISE RETURNED•ALL RETURNED PARTS MUST BE
w IN ORIGINAL UNDAMAGED CONTAINER•NO RETURN AFTER 30 DAYS•NQ RETURN OR
REFUND ON ELECTRICAL PARTS,SPECIAL ORDERED PARTS,OR INSTALLED PARTS•ALL
E SPECIAL ORDERS CASH IN ADVANCE•SALES SLIP MUST ACCOMPANY ALL RETURNS
TERMS:ALL ACCOUNTS DUE AND PAYABLE 10TH OF MONTH FOLLOWING PURCHASE DATE. TAX 0.00
PAST DUE ACCOUNTS ARE SUBJECT TO A FINANCE CHARGE OF 11h%PER MONTH(18
ANNUAL RATE)WHICH WILL BE APPLIED TO OUTSTANDING BALANCE.CUSTOMER ALSO
AGREES TO PAY REASONABLE ATTORNEY FEES AND/OR COLLECTION FEES.
o RECEIVED BY:
FREIGHT 0.00
a X PAY THIS AMOUNT 8.01
13:28:19 CUSTOMER COPY NET504 PAGE 1 OF 1