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Home My WebLink About183743 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 355831 Page 1 of 1 `i. ONE CIVIC SQUARE BRICKYARD INTERNATIONAL CHECK AMOUNT: $236.35 CARMEL, INDIANA 46032 5730 FORTUNE CIRCLE DR W INDPLS IN 46241 CHECK NUMBER: 183743 CHECK DATE: 3/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 10143975 236.35 REPAIR PARTS B R i C KYA R D INVOICE DATE 03/10/2010 11:54AM INTERNATIONAL TRUCKS 2335 WEST RAYMOND STREET INVOICE NO. PAGE 10143975 1 INDIANAPOLIS IN 46241 CUSTOMER NO, BRANCH IDEALEiASE 317- 243 -1482 04001 10* REMITTO: BRICKYAItU INTERNATIONALTRUCKS 573Q.Ft4RTUN CIRCL 5T E.WE, 624f INDIANA OLIS, IN 4 CITY OF CARMEL INDIANA CITY OF CARMEL INDIANA SOLD STREET DEPT SHIP STREET DEPT TO: 2 CIVIC SQUARE TO: 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 Tax id: 0031201550020 CUSTOMER PO. REFERENCE NO, 896209 (317) 571 -2600 90 000/90 000 PRICEJPER I EXTENSION TERMS: (00) DUE BY 10TH 1 100 3554624C3 MIRROR 159.54 117.92EA 117.92 1 100 355462303 MIRROR 160.23 118.43EA 118.43 NO RETURN ON OPEN ELECTRICAL PARTS NO RETURNS AFTER 90 DAYS 15% RESTOCK FEE ON ALL RETURNS STATEMENT OF DISCLAIMER: The factory warranty constitutes all of the warranties with respect to the sale of (1) The account is due and payable in TERMS STRICTLY CASH UNLESS ARRANGEMENTS MADE this iterrifitems. The Seller, BRICKYARD INTERNATIONAL full by the 10th of the month following I hereby authorize the repair work herein set forth to be done along with the purchase. necessary material and agree that you are not re sAonsible for loss or. damagge TRUCKS and IDEALEASE, hereby expressly disclaims all to vehicle or articles left in vehicle in case of fire, then or any other cause beyorkt (2) Accounts past due are subject our control or for an delays caused unavailability of arts or delays in arts warranties, either express or implied, including any implied to a delin uenc char a of 18 /o er annum y y y p Y p of or fitness for articular Q di g )shipmentsb(the operate ortransporter. Iherebygrantyou ts,hig pouremploy e- ees warranty merchantability P on the outstanding balance. In the event permissl fo operate the vehicle herein described on streets, higfrways or efs purpose, and BRICKYARD INTERNATIONAL TRUCKS and the account is referred for collection, it is where ar the purpose of testing and/or inspection. An express garage keepers lien IDEALEASE, neither assumes nor authorizes any other agreed that the balance due includes all is hereby acknowledged on above vehicle to secure the amount of repairs thereto. person to assume for it an liability n connection with collection costs including a reasonable I understand that pursuant to said express garage keepers lien, I have no right of y ry attorne fee. possession of this vehicle until the repairs hereto have been paid in full or until the sale of this item /items. Y ou and/or vour emplovees have voluntady released the vehicle to me. REI HT SUBTOTAL T TATP SALESTAX PLEASE PAY 236.35 EXEMPT IN 0.00 236.35 Customer Approval for repairs not covered by warranty, policy, or field CUSTOMER Tr Alm charges. All parts installed are new unless specified otherwise. X VOUCHER NO. z WARRAN NO. ALLOWED 20 Brickyard Intl. Trucks IN SUM OF 5730 Fortune Circle Drive West Indianapolis, IN 46241 $236.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 10143975 42- 370.00 $236.35 1 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 Thu74ay, h 25, 2010 Street Commissioner j t+enassioner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts amity 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)) 03/10/10 10143975 $236.35 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