327197 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 354872
ONE CIVIC SQUARE KAHLO JEEP CHECK AMOUNT: $****13,655.80*
s9` ���; CARMEL, INDIANA 46032 9900 PLEASANT ST CHECK NUMBER: 327197
.��TON�. NOBLESVILLE IN 46060 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4465001 101058 . 87334 13,655.80 DURANGO
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 354872 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KAHLO JEEP IN SUM OF$ CITY OF CARMEL
9900 PLEASANT ST 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 46060
Payee
$13,655.80
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
101058 873_34 44-650.01 $13,655.80 1 hereby certify that the attached invoice(s),or 5/21/18 87334 partial payment for Jeep Cherokee $13,655.80
1110 Eiacumbered 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
Thursday,June 28,2018
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
F- KAHLO CHRYSLER Q JEEP®DODGE
DEALER: 9900 PLEASANT STREET MOTOR VEHICLE
NOBLESVILLE,IN 46060 RETAIL PURCHASE ORDER
(317)773-6363 FAX(317)773-4980
www.hellokahlo.com Order Date rnAV 31 2018-
PURCHASER: Purchase DEAL NO: 87334
CITY OF CARMEL Order No.
To Be Titled
Address ONE CIVIC SQUARE -Res.Phone317 509-3653 As Follows
City r"ARMFI State TN p.Zip 46032 Title Info.
Driver's Lic.No. State IN Date / / Salesperson LANE LUOMA
-- -PLEASE-ENTER MY ORDER FOR THE.FOLLOWING VEHICLE:
CkNEW ❑USED ❑DEMONSTRATOR ❑CAR ❑ TRUCK. YEARP911A MAKE .11fFf7
UPPER
SERIES GRAND CHEROKEE L @y�(44 DOOR COLOR: DB BLACK CRl[�jy IR TRIM
TO BE DELIVERED t R.T7AOt VIN# 1 C4R TFAG2JC422239
ON OR ABOUT MAY :91-20-18--STOCK#
'RICE OF VEHICLE $ 27rW72l 75
ACCESSORIES: MILEAGE: IP
TRADE-IN AND/OR OTHER CREDITS
STOCK# /
Make Of Trade-In 1
Year / Body Type
/R Series L Color
Title No. Mileage At Appraisal /
V.I.N.# /
Balance Owed(Good Until );$ N/A
Balance Owed To Verified By
Creditor Acct #
" Address:
Trade-In Allowance $ N A
Cash Deposit with Order (Receipt# ) NIA
Cash on Delivery (Receipt# ) NIA
TOTAL CREDITS(Transfer To Left Column) $ N/A
Purchaser is responsible for and shall pay the amount, If
any, by which the Balance Owed on the Trade-In exceeds
the Trade-in Allowance.
TOTAL ACCESSORIES: $ WARRANTY INFORMATION
NEW OR DEMONSTRATOR: If the Vehicle is a new or dem-
Service and Preparation $ /A onstrator vehicle,t e on y written warranty provided with re-
spect to the Vehicle and factory Installed accessories is
Freight $ /A the most recent applicable printed warranty which is made
solely by the Manufacturer of the Vehicle.
$ 27.072.75 TOTAL SALES PRICE $ Dealer installed Accessories are not included in the Man-
7.072 75 ufacturer's warrant on the Vehicle and may or may not
/A Less:Trade-In Allowance be included In separate written warranties which are made
solely by Manufacturers of the Accessories.
Trade Difference-Indiana
$ 27,072.751
I XNEN
Tax PriceUSED., If the Vehicle is a used vehicle, the Vehicle is sold
Sales Tax(Computed in Indiana on Tax Price) $ 0 00 Y Dea or AS IS — WITH ALL FAULTS.
ALL VEHICLES:WHETHER THE VEHICLE IS NEW,A DEM-
TIRE TAX $ 1,25 ONSTRATOR OR USED: DEALER DISCLAIMS ALL WAR-
$ /A RANTIES, WRITTEN, EXPRESS OR IMPLIED, INCLUDING
ALL WARRANTIES OF MERCHANTABILITY OR FITNESS
Registration&Title Fees $ 30 00 FOR A PARTICULAR PURPOSE,AND DEALER EXPRESSLY
p C DISCLAIMS ANY LIABILITY TO PURCHASER, FOR ANY
Othefd9A FEE $ 199 �� CONSEQUENTIAL DAMAGES, LOSS OF TIME OR INCON-
VENIENCE ARISING OUT OF THE PURCHASE OR OPER-
$ ATION OF THE VEHICLE.
TOTAL DELIVERED PRICE $ 27,30 Tgp>ttfs of ky�Nt W Balance Due on Delivery:
❑CASH$ ❑ CONSUMER CREDIT FINANCING
Plus:Balance Owed on Trade-in $ BY OR THROUGH DEALER.
LESS:TOTAL CREDITS $ THE ADDITIONAL TERMS AND CONDITIONS ON THE
rensferred Fmm Rt.Column REVERSE SIDE OF THIS ORDER ARE INCORPORATED
BALANCE DUE ON DELIVERY $ BY REFERENCE AND ARE A PART OF THIS ORDER.
TRADE-IN CERTIFICATION:THE CUSTOMER CERTIFIES HISIHER TRADE-IN VEHICLE HAS NEVER BEEN TITLED UNDER A STATE
OR FEDERAL"BRAND"SUCH AS"DEFECTIVE","REBUILT","SALVAGE","FLOOD", ETC. (INITIAL)
Purchaser acknowledges that the Additional Terms and Conditions printed on the reverse side of this Order are a part of this Order.Both sides
of this Order constitute a single agreement which supersedes any prior agreement or understanding between Dealer and Purchaser.Purchaser
acknowledges receipt of a completed and signed copy of this Order.This Order shall not become a binding agreement unless accepted in
writing by Dealer hon d representative of Dealer.
ACC Purchaser
Title
Dealer/Aealedled Pureraser
THIS RD R I AN OFFER BY PURCHASER TO BUY THE VEHICLE.IF THE OFFER IS ACCEPTED BY THE DEALER
ITB O ES COMPLETE CONTRACT OF SALE AND THE DEALER HAS NO OBLIGATIONS OR RESPONSIBILITIES
NOT RESSLY SET FORTH IN THE ORDER.BEFORE SIGNING THIS ORDER READ IT CAREFULLY.
oim.frdlana Aulolnobile Dealers Services,inc.,Ail r:gMs reserved.