HomeMy WebLinkAbout183252 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00351052 Page 1 of 1
ONE CIVIC SQUARE CUMMINS CHECK AMOUNT: $14.42
CARMEL, INDIANA 46032 PO BOX 663811
INDIANAPOLIS IN 46266 CHECK NUMBER: 183252
CHECK DATE: 3116/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 001 -48818 14.42 REPAIR PARTS
1
Cros TERMS: NET 30 unless otherwise specified. A SERVICE
Ent CHARGE OF 1.5% PER MONTH (EFFECTIVE APR 19 -6% vVILL
BE CHARGED ON PAST DUE ACCOUNTS. Please check this
invoice for accuracy. If a discrepancy is found, call your servicing
locationlimmediately we will promptly respond.
Indianapolis Branch
3621 W Morris Street'
P 0 Box 42917 001 -48818
Indianapolis, IN 46242 -0917
REMIT TO: P.O. BOX fi63811
(317) 244 -7251
INDIANAPOLIS, IN 46286
SOLD TO SHIP TO
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
PAGE 1 OF 1
Carmel, IN 46032 Carmel, IN 46032
CONTACT ON ACCOUNT CHARGE'
HT
DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE
08- MAR -2010 JASON FORCE
CUSTOMER N0, SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL
400706 CUSTOMER PICK UP
REF. NO. SALESPERSON PARTS DISP. MILEA.GEIHOURS PUMP CODE UNIT NO.
OE- 100 451501 86722
1 1 150 -1995 JOINT -BALL ONAN 14.42 14.42
REMIT TO: BOX 663811, INDPLS,IN 46266
THANK YOU VERY MUCH FOR YOUR BUSINESS.
A 15% RESTOCKING FEE WILL BE ASSESSED FOR PARTS
RETURNS.
TRACKING# SUB TOTAL: 14.42
MATERIAL SAFETY DATA SHEETS REQUIRED BY OSHA HAZARD COMMUNICATION STANDARDS ARE A VAILA BLE AT AL BRANCHES.
THIS INVOICE FOR ENGINES, PARTS, COMPONENTS, REPAIR AND /OR SERVICE IS TOTAL AMOUNT: US 14.42
SUBJECT TO THE TERMS AND CONDITIONS OF SALE SET FORTH ON THE BACK OF THIS
INVOICE, WHICH INCLUDES LIMITATIONS ON WARRANTIES AND REMEDIES.
PURCHASER ACKNOWLEDGES THAT SUCH TERMS AND CONDITIONS HAVE BEEN READ
AND FULLY UNDERSTOOD.
RECEIVED BY X
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VOUCHER NO. WARRANT N O.
Cummins ALLOWED 20
IN SUM OF
P.O. Box 42917
Indianapolis, IN 46242
$14.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 001 -48818 42- 370.00 $14.42 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
MAR 15.2Q1Q
Fire Chief
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))
001 -48818 L41 $14.42
1 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