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
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Customer: 1�soo
Appointment: 3��e 11:39AM Mileage In: 12703
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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�.'...-------------------------------------------------------------................
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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
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Signed ^Indicates Special Order Item