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HomeMy WebLinkAbout323588 03/29/18 oCITY OF CARMEL, INDIANA VENDOR: 363862ONE CIVIC SQUARE JASON FORCE CHECK AMOUNT: 323588 74.00` CARMEL, INDIANA 46032 21589 OVERDORF ROAD CHECK NUMBER: 323588 NOBLESVILLE IN 46062 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 774.00 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 363862 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JASON FORCE IN SUM OF$ CITY.OF CARMEL 21589 OVERDORF ROAD 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 46062 Payee $774.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 0 42-370.00 $774.00 1 hereby certify that the attached invoice(s),or 3/29/18 0 $774.00 1120 101 1120 101 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 Thursday, March 29,2018 David Haboush Fire Chief 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer P I ' iD AND D INSTRUMENTS ¢2525 WINTER ST NE (MINNEAPOLIS, MN 55413 (612) 378-1224 P Date: 3/21/2018ITime: 1:27 PM EST ;Trans Type: Sale !Customer ID: CITYCARMEL`; ;Transaction #: 327002529; ?Name: # JASON FORCE] iAccount: lExp Date: *""* 'Card Type: VISA (Street: 21589, r ;Zip: 46062; ;Entry: Manual'; ilnvoice#: I 147225.' 1PO#: CV 41 AuthCode: 0216661 Result: APPROVED Message: APPROVAL ;Batch Number: ; 353; 'Description: ;INSTRUMENT CLUSTER REPAIR; ;Subtotal: i $774.00 [Total Amt: I $774.W f f {i {1 i tl Agree to Pay Above Total 'Amount According to Card Issuer Agreement (Merchant Agreement if Credit Voucher) t # j (i i S 4 ' t (Signature X ACKNOWLEDGEMENT Sales Order No: 147225 Aj Order Date: 03/20/18 860.76('x,4243•ddlnstruments.com Page: 1 2525 WINTER STREET NE MINNEAPOLIS,MN 55413 Customer Phone: 317-690-4283 Customer Fax: CITY OF CARMEL CITY OF CARMEL B FIRE-DEPT S FIRE DEPT 2 CIVIC SQUARE H 2 CIVIC SQUARE L CARMEL, IN 46032 ' CARMEL, IN 46032 L P ATTN:JASON FORCE ATTN:JASON FORCE Taxable: N Purchase Order: 317-690-4283 Pmt Terms: CREDIT CAR Ship Via: Account Cd: CITYCARMEL FOB: D&D Entered By: CBL Job Number: Line Order Qty Part#/Description Price UM Extended Price Est Ship 1 1.00 DDFLAT HD $399.0000 EA $399.00 03/22/18 2004 FREIGHTLINER MULTI-PLEX 2 1.00 DD60020 $125.0000 EA $125.00 03/22/18 Lens-5"with slot 3 2.00 DD60021 $125.0000 EA $250.00 03/22/18 Lens-5"without slot 2004 FREIGHTLINER MULTI-PLEX SYSTEM 3-GAUGE VIN:4UZAASPVX4CM98519 1) CUSTOMER STATES THAT THE LCD ODOMETER DOES NOT DISPLAY PROPERLY 2) CUSTOMER REQUEST REPLACE ALL LENSES PERFORMED BENCH CHECK AND INSPECTION. VERIFIED CUSTOMER CONCERNS.TRACED TO AND REPLACED FAILED LCD ASSEMBLY ON SPEEDOMETER AND ALL LENS UNITS. RECHECK OKAY 30CL 15ST Nam ACKNOWLEDGEMENT Sales Order No: 147225 & � Order Date: 03/20/18 600.766:4243addlnstruments aom Page: 2 2525 WINTER STREET NE MINNEAPOLIS,MN 55413 Customer Phone: 317-690-4283 Customer Fax: CITY OF CARMEL CITY OF CARMEL B FIRE DEPT S FIRE DEPT 2 CIVIC SQUARE H 2 CIVIC SQUARE L CARMEL, IN 46032 ' CARMEL, IN 46032 L P ATTN:JASON FORCE ATTN:JASON FORCE Taxable: N Purchase Order: 317-690-4283 Pmt Terms: CREDIT CAR Ship Via: Account Cd: CITYCARMEL FOB: D&D Entered By: CBL Job Number: Line Order Qty Part#/Description Price UM Extended Price Est Ship THANK YOU FOR YOUR ORDER! Subtotal: $774.00 RETURN POLICY: Freight: $0.00 " PLEASE CALL FOR AN RMA NUMBER * RETURNS SUBJECT TO 20% RESTOCK CHARGE Total: $774.00 * NO RETURNS AFTER 30 DAYS " NO RETURNS ON INSTALLED PARTS OR SPECIAL ORDERS Received By: Date: