HomeMy WebLinkAbout326099 06/12/18 / << CITY OF CARMEL, INDIANA VENDOR: 354332
i1 ONE CIVIC SQUARE HARLEY DAVIDSON CHECK AMOUNT: $*******332.73*
:9 ,�; CARMEL, INDIANA 46032 12400 REYNOLDS DRIVE CHECK NUMBER: 326099
�'75oN co FISHERS IN 46038 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 64401 332.73 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 354332 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HARLEY DAVIDSON IN SUM OF$ 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
$332.73
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
64401 43-510.00 $332.73 I hereby certify that the attached invoice(s),or 5/1/18 64401 repair $332.73
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
Friday,June 1,2018
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
5/1/18 nr�GRttAt ka0s w.,. Page:1
2:47PM
AIARLEYnaDAVIDSON
,OP INDIANAPOLIS. is
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12400 REYNO.105 WE
FRERS,IN46038 .
I3171-8151800 WWW.HDOHNUY.COM
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Customer: 15500 W.O.Number: 64401
CARMEL POLICE DEPT Appointment: 511/18 12:52PM Mileage In: 6242
3 CIVIC SQUAREOffered Back:5/1/18 2:45PM Mileage Out: 6247
CARMEL,IN 46032 Se\��IN Year: 2015 Shop Tag:
Mfg: HD Plate No:
Phone:(317)571-2500 Work: EM: Model: FLHTP Service Advisor: RG
Fax. (317)571-2512 Mobile: VIN: 1HDlFMM14FB620083 Sold By: RG
P.O.No: Tax No: Tax Exempt: Yes Color. WHITE Invoice No: 0
Comments: Ref.No.: Dir.Lic#:
Item Number/ Item Description/ Delivered Price Each/ Extended
Job Code Labor Description Quantity/Hours Hourly Rate Amount
€Event Number: 1 Type: R
..............
.........
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................................:................................................................................................................
Description: FRONT WOBBLE
Customer States: at 3D-35mph straight,
41500017 BRAKE ROTOR,FRONT 2.00 132.99 265.98
LABOR Job Code:0 Tech:CB 0.75 89.00 r&6r
Work Description: FRONT WOBBLE
Work Resolution: NEW ROTORS INSTALLED )
Subtotal For Event(without Tax): 332.73
:Event Number: 2 T e: R
..................................................................................................................................................................................................................................
Description: FRT REAR TIRES
40999417 VALVE STEM 2.00 0.90 1.80
43109-09A TIRE FRONT D408F 130/8081 1.00 241.99 241.99
43200027 TIRE REAR D407T 180/6581 1.00 307.99 307.99
LABOR Job Code:0 Tech:CB 2.25 89.00 200.25
Work Description: FRT REAR TIRES
Work Resolution: NEW TIRES INSTALLED
Sub4otal For Event(without Tax): 762.03