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Home My WebLink About328314 07/31/18 (9, CITY OF CARMEL, INDIANA VENDOR: 372637 ONE CIVIC SQUARE JASON ARMES CHECK AMOUNT: S*******189.06 CARMEL, INDIANA 46032 336 N.CONDE STREET CHECK NUMBER: 328314 TIPTON IN 46072 CHECK DATE: 07/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4351000 71432 189.06 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995) vendor# 372637 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JASON ARMES IN SUM OF$ CITY OF CARMEL 336 N. CONDE STREET 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. TIPTON, IN 46072 Payee $189.06 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 71432 43-510.00 $189.06 1 hereby certify that the attached invoice(s),or 7/24/18 71432 Reimbursement Tipton Ford Key replacement $189.06 1205 101 1205 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,July 30,2018 Crider,James Administration 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 965 East Jefferson 1PtTT0PN P.O. Box 306 072Tipton, IN 46072Phone 765-675-8777 or 1-888-675-8778 INVOICE NO. VIN# CUSTOMER NAME DATE 71432 1 F T 7 X 2 B 6 3 C E B 8 4 4 5 9 CITY OF CARMEL - 07/24/2018 2012 FORD F250 SUPER BLUE O 13:20 CARMEL IN 46032 13:57 62831 62831 00/00/00 IN 07/24/2018 00/00/00 8340 H: (765) 635-4515 W: ( ) - HARLAN H 0 (1) CUSTOMER STATES CUT AND PROGRAM A NEW KEY CUT NEW KEY AND REPROGRAMMED BOTH KEYS Labor T10 52.50 164-R8070 (3 BUTTON KEY) 1 125.00 Total Labor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52.50 Total Parts . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125.00 (Tech:10) A Total Repair (Customer ) . . . . . . . . . . . . . . . . . 177.50 (2) MULTIPOINT INSPECTION 99P 99P 99P T10 .00 GBATT T10 GBK T10 GTIRE T10 (Tech:10) A (Tech:10) A (Tech:10) A (Tech:10) A Total Repair -(Customer ) . . . . . . . . . . . . . . . . . .00 Tc,, JUL 2 2018 C9erk Trees rer D DO-) Next Service Lube-Oil-Filter Labor 52.50 Parts 125.00 DISCLAIMER OF WARRANTIES TERMS Sublet .00 Any warranties an the product sold hereby are those made by the manufacturer.The seller hereby expressly disclaims all warranties either expressed or No returns on electrical or special order implied,including any implied warranty of merchantability of fitness fora particular purpose,and neither assumes not authorizes any person to assume items. Restocking charge appueo 0 all .00 Shop Suppl i e 2.63 for it any liability in connection with the sale of said products.Any limitation contained herein does not apply where prohibited by law merchandise returned for credit or refund.No Oil/Grease .00 Xreturns after 30 days or without this invoice. CUSTOMERSIGNATURE Sub Total 180.13 .00 .00 Tax 8.93 Page 1 of 1 Job 71432 Total (Due) 189.06 71432 1111111111111111111111lljll llll lllI Customer Copy 13 �0 McCormack Pdntmg Impressions 765.675.9556 t i TIPTON FORD 965 E JEFFERSON ST _- TIPTON IN 46072 07/24/2018 13:56 DEBIT CARD DEBIT SALE Card# XXXXXXXIOOOIX9218 Network: MASTERCARD Chip Card: Debit AID: AOOOOO00042203 ATC: OOAE ARQC: AA923980F7C4FBOF SEQ#: 3 Batch#: 3 INVOICE# 71432 Trans#: 1003 Approval Code: 035622 Enhy Method: Chip Read C Mode: Issuer-PIN Bypassed i Product Qty Price Amount j G,Auto Merch $189.06 SALE AMOUNT $189,06 i THANK YOU I i CUSTOMER COPY Submitted Top JUL 2 6 2018 i Clerk Tr n—sure 1' f TIPTON FORD 965 E JEFFERSON ST TIPT,0N IN 46072 07/24/2018 13:56 DEBIT CARD DEBIT SALE Card# XXXXXXXXXXXX9218 Nehvork: MASTERCARD Chip Card: Debit AID: AOO00000042203 ATC; OOAE ARQC: AA923980F7C4FBOF SEQ#: 3 Batch#: 3 INVOICE# 71432 Trans#: 1003 Approval Code: 035622 Entry Method: Chip Read Mode: Issuer•PIN Bypassed Product Qty Price Amount G.Auto Merch $189,06 SALE AMOUNT $189,06 THANK YOU CUSTOMER COPY