HomeMy WebLinkAbout319382 12/05/17 �Y F, CITY OF CARMEL, INDIANA VENDOR: 354872
ONE CIVIC SQUARE KAHLO JEEP CHECK AMOUNT: $**.....321.75*
CARMEL, INDIANA 46032 9900 PLEASANT ST CHECK NUMBER: 319382
NOBLESVILLE IN 46060 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 783693 321.75 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 354872
KAHLO JEEP IN SUM OF$ CITY OF CARMEL
9900 PLEASANT ST 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.
NOBLESVILLE, IN 46060
Payee
$321.75
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
783693 42-370.00 $321.75 1 hereby certify that the attached invoice(s),or 11/30/17 783693 $321.75
2201 2201 2201 2201
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
Tuesday, December 05,2017
Huffman, Dave
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Nffm X Invoice: 783693
A9900 Pleasant St. Account: PCPW
Noblesville, IN 46060 Salesman: 001129
NILAMHL317-773-6363 Date: 11/30/2017
(800)774-5337
C H a Y S L G R Jeen '�k3'�"�'�® t`✓ Tax Exempt
N RAM www.hellokahlo.com Tax ID: 0003120155-001
Customer: 10099
CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE
CARMEL IN 46032
Phone: 317-571-2600/
PO #: BENTLEY
Comment: BENTLEY / 7G781142
Qty Part Number Description Binl Bin2 List Price Total
1 55056682AE RADIATOR-ENGINE COOLIN 505B 304 .00 228.00 228.00
1 52121450AD CAP-WHEEL CENTER 318J 125. 00 93.75 93.75
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 fitness 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: 321.75
Tax: 0.00
Signature: Invoice Total: 321.75
Customer Charge
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