HomeMy WebLinkAbout182895 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00353212 Page 1 of 1
ONE CIVIC SQUARE INDIANA TRUCK SALES SERVICE
rl CARMEL, INDIANA 46032 P.O. BOX 51077 CHECK AMOUNT: $573.13
L i oM o INDIANAPOLIS IN 46251 CHECK NUMBER: 182895
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11977 608372 573.13 HEADLAMP
N RUCK Sales Service, Inc.
1325 W. THOMPSON RD,
INDIANAPOLIS, INDIANA 46217
(317) 787 -0200
(800) 783 -6869 "%T01L%T0
REMIT TO: P.O. BOX 51077 INDIANAPOLIS, IN 46251
www.ustrucksales.com
RETURN POLICY
r ITEMS MUST BE RECEIVED WITHIN 30 DAYS. BE IN THE ORIGINAL PACKAGE, AND ACCOMPANIED BY THIS INVOICE.
THERE IL A 10% HANDLING CHARGE ON ALL RETURNED PARTS. WE ARE NOT ALLOWED TO ACCEPT RETURNS ON
ELE ICAL OR SPECIAL ORDER ITEMS. PLEASE PREPAY WHEN ORDERING SPECIAL ORDER ITEMS,
DATE ENTERE YOUR ORDER NO, DATE SHIPPED INVOICE DATE INVOICE
12 FEB 10 511977 118 FEB 10 18 FEB 10 NUMBER 608372 15:31
S S
o ACCO T NO. 1486H H PAGE 1 OF 1
L 1
D P
CIT ARMEL STREET DEPT CITY OF CARMEL STREET DEPT
0 3400 W 131ST ST o 3400 W 131ST ST
WESTFIELD, IN 46074 WESTFIELD, IN 46074
SHIP VIA SLSM. 81L N0. TERMS F.O.B. POINT
WILL CALL 73 R816190 CHARGE INDIANAPOLIS IN
PA'RT:NO..' DESCRIPTION LIST NET AMOUNT
0 8167818 FILLER CAP 69.64 53.69 53.69
0 1118138 COVER 76.48 65.93 65.93
Q „��i38712 -5005 GASKET 2.46 2.15 2.15 OPEN 24 HOURS
0 83601 -3210 .....F, HEADLAMP V p g2!,
2 =84 :23 225.68 451.36 MONDAY FRIDAY
e
SATURDAY
UNTIL 6.00 PM
er p
f i ds k WRECKER
U TOWING
F 2 2010
BODY SHOP
1 4
10 1
T 7
TRUCK
LEASING/RENTAL
2007 CENTRAL REGION PARTS DEPARTMENT
OF THE YEAR 2007* *INDIANA TRUCK SALES PARTS 573.13
WANTS TO THANK ALL OF OUR CUSTOMERS!! SUBLET
NO CASH REFUNDS GIVEN FREIGHT 0.00.
A REFUND CHECK WILL BE MAILED SALES TAX 0.00
CUSTOMER'S SIGNATURE
X TOTAL'i 5 7 3.13
DISCLAIMERS 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.
CUSTOMER COPY
7
VOUCHER 097383 WARRANT ALLOWED
ci .f 'mss
00353212 IN SUM OF
INDIANA TRUCK SALES SERVICE
P.O Box 51077
Indianapolis, IN 46251
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
608372 01- 7502 -06 $573.13
V0
Voucher Total $573.13
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUGHER�'
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
00353212
INDIANA TRUCK SALES SERVICE Purchase Order No.
P.O Box 51077 Terms
Indianapolis; IN 46251 Due Date 2/2312010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/23/2010 608372 $573.13
I hereby certify that the attached invoice(s), or bifl(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date fficer