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HomeMy WebLinkAbout181416 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 357938 Page 1 of 1 sj ONE CIVIC SQUARE TRUCKPRO CHECK AMOUNT: $156.00 CARMEL, INDIANA 46032 PO BOX 538189 oN ATLANTA GA 30353 -8189 CHECK NUMBER: 181416 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0470698298 156.00 OTHER EXPENSES TRUCKPRO INDIANAPOLIS P.O. BOX 405137 ATLANTA, GA 30384-5137 PHONE (317) -781-8946 Truck Pro C.O.D. SALE 12/29/09 INVOICE: 047-0698298 CUSTu CARMEL UTILITIES WATER CA078 SHIP TO BILL.; 760 THIRD AVE 9609 HAZEL DELL PKWY TO: STE 110 CARMEL IN 46032 INDIANAPOLIS IN 46280 P.O.*: SHIP VIA: C.O.D. W/CALL PHONE: 317-571-2P,4 FAX: 31i-571-2636 SALESMAN: 39 BRYAN 8EABES' PAGE 1 OF 1 LINE ORDER SHIP ;IJART NUMBER DESCRIPT CORE UNIT EXTENDED C 0 ra. 0 a, a 1! 1 1 C.== 10 D U 1 1 t.... [13 0= U 1 1 C:n �1 4 2 2 HX12-500-996A ELBOW 41.78 83.56 5 1 1 WX42126 PIPE 36.59 36.59 6 3 3 WX35975 CLAMP 11.95 35.85 r si S LB�-T8TA�: 156.00 SALEG TAX 00 Print Na CASH, CHECK, CREDIT-CARD, TRKPRO-D INVOICE AMOUNT 156.00 f' /�l l ^-f---' q 7 c NEW REMIT ADDRESS: TruckPro Inc, PO Box 405137, Atlanta BA 30384~5137 T73 894198 10:691 P0 3 CART WGT v The only warranties the goods sold with this invoice InG~w era those, any, made such Goods, and specifically sat forth by such manufacturer. TRUCKPRO SPECIFICALLY °~=�^�mm�, KIND THE v�" =�.����o �°��"�o�~�� o"°=���."�" ,.NGWITHOUT LIMITATION ANY IMPLIED WARRANTY OF FITNESS FOR PARTICULAR PURPOSE IMPLIED WARRANTY OF MERCHANTABILITY with respect any such Goods. TruckPro neither assumes nor authorizes any person assume behalf any other obligation liability make any promise °.agreement. 2) All claims and return goods must accompanied this invoice. this account not paid duo, we, either agree pay ell Attorney Fees and all other costs which may incurred the collection this account. n All credit balances charge accounts must offset with purchase. TruckPro and customer hereby expressly agree that any credit balance unused customer offset .�m"° within one (1) year of the creation of such credit balance shall be forfeited by customer and shall beCOMO the true property of TruckPro. VOUCHER 097059 WARRANT ALLOWED 37938 IN SUM OF TRUCKPRO PO Box 538189 Atlanta, GA 30353 -8189 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 0470698298 01- 7502 -06 $156.00 Voucher Total $156.00 Cost distribution ledger classification if 4 claim paid under vehicle highw: .f i r" .00°) Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 357938 TRUCKPRO Purchase Order No. PO Box 538189 Terms Atlanta, GA 30353 -8189 Due Date 12/30/2009 Invoice Invoice Description Date Number (or attached invoice(s) or bill(s)) Amount 12/30/2004 0470698298 $156.00 I hereby 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 Date Officer