HomeMy WebLinkAbout326055 06/12/18 ! CITY OF CARMEL, INDIANA VENDOR: 369300
ONE CIVIC SQUARE CLARKE POWER SERVICES INC CHECK AMOUNT: $*******815.28*
a� a°: CARMEL, INDIANA 46032 PO BOX 710157 CHECK NUMBER: 326055
9gj,�rON�` CINCINNATI OH 45271-0157 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 C10703381701 815.28 REPAIR PARTS
VOUCHER NO: WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369300 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CLARKE POWER SERVICES INC IN SUM OF$ CITY OF CARMEL
PO BOX 710157 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.
CINCINNATI, OH 45271-0157
Payee
$815.28
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
C107033817:01 42-370.00 $815.28 1 hereby certify that the attached invoice(s),or 6/4/18 C107033817:01 $815.28
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
Tuesday,June 05,2018
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
1240 W.THOMPSON ROAD
CLARKINDIANAPOLIS,IN 46217
.. . IE Phone:(317)783-6651 Fax:(317)786-3787
-�� POWER SERVICES,INC.
PARTS INVOICE: 0107033817:01
BILL TO DELIVER TO
CARMEL FIRE DEPT-163698 CARMEL FIRE DEPT-163698
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL,IN 46032 CARMEL IN 46032
P:(317)571-2600 P:(317)571-2600
F:(317)571-2615 F:(317)571-2615
DATE SHIPPED SHIP VIA DATE INVOICE SALESPERSON UNIT ID VIN COMPONENT S/N TERMS CUSTOMER REFERENCE
5/14/2018 CUSTOMER 5/22/2018 BARRY HARRIS NET30 SCOTT
PICKUP
QTY S_HP QTY BID ITEM VMRS DESCRIPTION UNIT PRICE EXTD PRICE
2 DDE 05132155 SEAL 15.46 30.92
2 05117786 GASKET 3.49 6.38
2 23503825 THERMOSTAT 83.12 166.24
1 823506623 COOLANT PUMP 451.74 451.74
LLI IR23506623-CORE COOLANT PUMP CORE 1 160.001 160.00
NO CREDIT WILL BE ISSUED BY CLARKE POWER SERVICES,INC.C-CLARKE")FOR RETURNED PARTS WITHOUT A SUB-TOTAL 815.28
COPY OF THIS INVOICE.No returns will be honored after 15 days.All acceptable cores must be returned to Clarke within 45 days,
in their original packing materials,to receive full credit.If original packing materials are not available,partial credit will be given at the SALES TAX 0.00
discretion of Clarke.NO RETURNS WILL BE HONORED ON ELECTRICAL PARTS,OPENED KITS,OR SPECIAL ORDERS.
The only warranties on products sold hereunder are those made by the manufacturer. CLARKE MAKES NO WARRANTIES OR SHIPPING 0.00
GUARANTEES,EXPRESS OR IMPLIED,INCLUDING ANY WARRANTY OF MERCHANTABILITY,FITNESS FOR A
PARTICULAR PURPOSE OR OTHERWISE WITH RESPECT TO THE PRODUCTS SOLD HEREUNDER. CUSTOMER'S TOTAL 815.28
REMEDY AS TO CLARKE IS LIMITED TO THE RETURN OF THE PRODUCT TO CLARKE,SUBJECT TO THE
CONDITIONS DESCRIBED HEREIN.IN NO EVENT SHALL CLARKE BE LIABLE FOR SPECIAL,INCIDENTAL OR SALE TYPE :PC
CONSEQUENTIAL,DAMAGES UNDER ANY LEGAL THEORY. Please Remit Payment to:
Should it become necessary to collect this account through legal proceedings,the undersigned,including endorsers,promise to pay all
of Clarke's costs of collection,including attorney's fees. CLARKE POWER SERVICES,INC.
PO Box 710157
Cincinnati,OH 45271-0157
SIGNATURE X Phone:(513)771-2200
Fax:(513)771-0520
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