Loading...
HomeMy WebLinkAbout328525 08/09/18 y ur.c�AA CITY OF CARMEL, INDIANA VENDOR: 354332 ONE CIVIC SQUARE HARLEY DAVIDSON CHECK AMOUNT: $*******133.68* :`. r'� CARMEL, INDIANA 46032 12400 REYNOLDS DRIVE CHECK NUMBER: 328525 , /r FISHERS IN 46038 F „oN�• CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 83182 133.68 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 354332 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HARLEY DAVIDSON IN SUM OF$ 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 $133.68 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 83182 42-370.00 $133.68 1 hereby certify that the attached invoice(s),or 8/1/18 83182 repair parts $133.68 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 Tuesday,August 7,2018 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 8/1/2018 10:56 AM . H-D OF INDIANAPOLIS.- . .12400 REYNOLDS DRIVE , . FISHERS, IN 46038-0000 (317) 815-1800 -------------------------------------;- .Invoice: 83182 Date: 8/1/2018 Sold By: NB Merchant:. Customer Number: 15500 CARMEL POLICE DEPT --------------------------------------- 11132A ------------- -- -- - 11132A 1.00 @ 1.02 0-RING, FILLER PLUG 1.02 Discount Ea: 0.18 17369-06 1.00 @ 4.42 GASKET SERVICE KIT, 1K, 5,� 4.42 Discount Ea: 0.78 -------------------------------------- 41852-OBB 1.00 •@ 49.26 BRAKEPAD & PIN KIT, RR CA 49.26. Discount Ea: 8.69 -------------------------------------- 62600005 6.00 @' 11'.04' SYN3,1-QT,BTL 66.24 Discount Ea: 1.95 ------------------------------------ 63798-99A 1.00 @ 12.74 .OIL FILTER, CHROME SUPERP 12.74 Discount Ea: 2.25 ------------------------------------- Item Total: 157.28 Total Discount: -23.60 Other Taxes & Fees: 0.00 f Total Sales Tax: 6.00 Total Amount Due: 133.68 Charged On Account: 133.68 Total Received: 0.00 Change Tendered: 0.00 NO RETURN ON SPECIAL 'ORD R/CLEARANC,E.,,.,, NO RETURNS/EXCHANGES ON HELMETS ' i'. 20% REPACK FEE W/O PROPER PACKAGING;,;;, `. NO RETURNS/EXCHANG ELECTRICAL'PA;RTS; Customer Coov