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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