HomeMy WebLinkAbout181530 01/20/2010 ��w CITY OF CARMEL, INDIANA VENDOR: 00351358 Page 1 of 1
f 4 ONE CIVIC SQUARE CIRCLE CITY GMC TRUCK
3 a CARMEL, INDIANA 46032 CHECK AMOUNT: $213.44
o 1401 HARDING CT
INDIANAPOLIS IN 46217 CHECK NUMBER: 181530
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 243405 213.44 REPAIR PARTS
INA IC ,CIEG N j
r 1401 Harding Court
Phone: (317) 784-3740 P >.40 Indianapolis, IN 46217
Parts: (317) 788-3805 ‘0
Fax: (317) 788-3800 .k r
Email: parts @circlecitygmc.com
8-3800
.k
P ARTS RETURN POLICY:
ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS INVOICE.
NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS.
NO RETURNS AFTER 30 DAYS. A 20% RE -STOCK CHARGE ON ALL RETURNED PARTS.
ALL ITEMS MUST BE IN ORIGINAL PACKAGE AND IN SALEABLE CONDITION.
DISCLAIMER OF WARRANTIES
Any warranties on the product sold hereby are those made by the manufacturer. The seller hereby expressly disclaims all warranties, either express or implied, including
any implied warranty of merchantability or fitness for a particular purpose, and the seller neither assumes nor authorizes any other person to assume for it any liability in
connection with the sale of said products.
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
04 JAN 10 04 JAN 10 04 JAN 10 NUMBER 243405
s s
O ACCOUNT NO. 502183 H PAGE 1 OF 1
L I
D P
CITY OF CARMEL
O 1 CIVIC SQUARE 0
CARMEL, IN 46032
SHIP VIA SLSM. 73/L NO. TERMS F.O.B. POINT
JS WHOLESALE CHARGE INDIANAPOLIS, IN
auyNnry
ORp .;::S Bo PA NO DESCRIPT:II�,ON LIST �f� NET
1 1 0 29508036 SHIFT MOD IN /OUT 160.41 144.37 144.37
LET US HELP YOU WITH ALL OF YOUR GMC
AND ALL YOUR TRUCK NEEDS. PARTS 213.44
SUBLET
THANK YOU SO MUCH FREIGHT 0.00
SALES TAX 0.00
CUSTOMER'S SIGNATURE
X ;`TOTAL?; $213.44
CtJSTOMER COPY
C °vvlgh 2000 HOP, Inc. PRRT$ INVOICE 1 -VP XP13C1
VOUCHER NO. WARRANT NO.
ALLOWED 20
0eiCircle City GMC
IN SUM OF$
1401 Harding Court
Indianapolis, IN 46217
$213.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 243405 42 370.00 $213.44 I hereby certify that the attached invoice(s), or
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
1) ,Thursday7January 14, 2010 Jr/441
44„. 0vAicti/
f
Street ComimI
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/04/10 243405 $213.44
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
Clerk- Treasurer