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HomeMy WebLinkAbout323786 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 35,48321".. . ONE CIVIC SQUARE HARLEY'DAVIDSON CHECK AMOUNT: $********98.03* CARMEL, INDIANA 46032 12400 REYNOLDS DRIVE CHECK NUMBER: 323786 FISHERS IN 46038 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER% AMOUNT DESCRIPTION 1110 4351000 98.03 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 354332 HARLEY DAVIDSON IN SUM OF$ CITY OF CARMEL 12400 REYNOLDS DRIVE 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. FISHERS, IN 46038 Payee $98.03 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 43-510.00 $98.03 1 hereby certify that the attached invoice(s),or 3/28/18 0 motorcycle repair $98.03 1110 101 1110 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 Monday,April 2,2018 &"' es.a., Jim Barlow 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 3/6118 -Aw'A40k'm»^^~~~~^^,— Poge1 11:49AM 4HAR.U.1 ' ^ ` OHM goo 0"_a~~__—~ �uN��: ��3 Customer: 1�soo Appointment: 3��e 11:39AM Mileage In: 12703 ��0NELpoucEDEPT — uCIVIC SQUARE ' O�yaBack:3/6/18 11:4 U a4� Mileage Out: 12/03 CARMEL,IN 46032 Year: 2014 Shop Tag: Mfg: HD Plate No: Phone:(317)571-2500 Work: Ext: Model: FLHTP Service Advisor: M| Fax (317)571-2512 MvuUa VIN: 1Ho1FMM1eE8649562 Sold By: M| P.O.No: Tax No: Tax Exempt: Yen onhc WHITE Invoice No: o Comments: SHIFTER Ref.No.: Dir.unA: Item Number/ Item Description Delivered Price Each Extended Extended Job Code Labor Description Quantity/Hours Hourly Rate Discount Amount I Event���..:.''............./..—�-----------zz�.'...-------------------------------------------------------------................ � Description: SHIFTER Customer States: shifter|usliding off 33709-82A SHIFTER SHAFT LEVER,GEAR 1.00 20.99 3.15 17.84 33718'82o LEVER,GEAR SHIFT 1.00 41.e9 6.30 35.6e LABOR Job Code:o Tech:CB 0.50 meon 0.00 44.50 Work Description: SHIFTER Work Resolution: REPLACED SHIFT SHAFT Sub-total For Event(without Tax): 98.03 By signing below I understand that warranty does not cover any scheduled maintenance charges.These are ao/Layo°ayDopvsit: 0.00 muecovered oynwthe customer. /hereby authorize the repair work hereinafter set forth o^edone along Work Order Deposits: 0.00 with the necessary materials and agree that you are not responsible for loss mdamage mthe vehicle m articles left in the vehicle in of fire,theft or any other beyond your control ordo| u euuythe Discount: e.45 unavailability of parts or delays in the parts shipments by the supplier or transporter.I hereby grant you and/c your n�emnencnm=m�cu/ethe amount".the.ep=" Item Total: 53.53 ^ and"=�^ .=""=��==="""�~~~~~~p~~~~^~'~~~y~~—'~~~~~ --' Labor Total: *4.50 storage`^ charge of$10.00 per work is warranted 30 days or uo�V begin 'whichever comes first.The warranty is only good for workmanship Contract Labor: uoo and products which have owarranty from the supplier.All claims must be accompanied bythe original receipt Shop Supplies: mm before 30 days has expired to be given consideration.I have read and understand the complete repair orderStorage Fees: uno and authorize the work set forth. Tax Total: oou Signed: Dnuumible(s)Tvm|: 0.00 Work Order Total: 98.03 Deposits: mm Take-off Parts: so�nowDue: ea�a m�v�mmouo�h���T�p�ffP�o YES NO Ha�y��u�n�| take off Total parts for 10 days after completion vfrepair,auwhich time they become property mthe dealership and nv longer available for pick up `.' Signed ^Indicates Special Order Item