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
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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