HomeMy WebLinkAbout183947 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00351248 Page 1 of 1
ONE CIVIC SQUARE JEFF STEWART CHECK AMOUNT: $1,000.00
CARMEL, INDIANA 46032 C/O STREET DEPT
C/O STREET DEPT CHECK NUMBER: 183947
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 318474 1,000.00 REPAIR PARTS
�BR fi�l Q� BUYER READ:
AUTO PARTS „°a Quality RoP'acement Parts No Refunds on Special Order Parts
rueRlcere�Rrs y y l c MEMBER OF 20% Restocking Charge on ACCEPTED Returns
T1/ERIGHT�R /C�
R/c//r,�ol�:, 1000 Soulh Killev Avenue Read additional Warranty Information on Back
Indianapolis, IN 46203 Recyclers of for further clarification.
(317) 352 -1681 (800) 952 -9954 FAX (317) 351 -2065 Indiana Inc. REFERENCE DATE
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See us on the Internet: www.brothersauto.com �,U.- W AUTOJIOTII'E
SEAL t0 x/7 CUSTOMER
Computerized Inventory Nationwide Parts Locating A__, R[ c-, A ItECYCLERS P .O.
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Commercial Delivery Available ASSOCIATION
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SALESMAN TYPE OF SALE TAX CODE SHIP VIA
1 I T (T1 rni T- R P' F T hI
QTY I PART NUMBER AND DESCRIPTION UNIT PRICE EXTENSION
1 155-- 01068A 1 Y -F' I CF4UP' BOX,- St k 090762, E-10LD t 101210. 00 101210. 0
R 00031.1411; VIN# 1GTEC14X95Z: 389C RED, ASSEMBLY, 51)3
LH SIDE RegLtestecl:2004 SIERRAI50; SIERRA 1500
02 -05 w/o Quadrasteer; Wideside, 8 box, w/whl- -lip
flare; 0:256340; D:28250
TAX I D# 0031201"150
FHAWK YOU!
We Apprc date Your c usshlTess
NO WARRANTY ON LABOR DEL DRVR INSPECTED BY
Discount:
C: A sh .IDO Check .00 SIjb Total 1000. `:xx 0.+7.0
C h a rge 00 C!Card lIZI00. FIJI Taxable 47
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BY X
STANDARD TRADE PRACTICES OF THE AUTO DISMANTLING INDUSTRY AND BROTHERS AUTO PARTS
1. Full payment in advance is required for orders where parts must be removed, or ordered from other s, 3 rcgg.'
2. Exchange parts must be turned in at the time of purchase, or a core charge will be made. The core charge will be refunded if the
exchange parts are brought in within 30 days.
3. Warranty for engines, transmissions, rear end assemblies, and transfer cases are warranted for 6 months or 6,000 miles whichever
comes first, unless otherwise stated on the front of the invoice. Parts and labor included. Improper installation by a non- profe& ional
installer voids this warranty
4. Customer is required to change fluids, filters and gaskets on all applicable parts or customer voids warranty.
5. Engines are guaranteed against rod knock, cracked block, and excessive smoking. Engine accessories are not guaranteed. Engine is
void if the heat tab is melted or removed. No Exceptions!
6. Transmissions are guaranteed to work properly, gears are guaranteed to be in good condition at the time of purchase. There is no
responsibility for improper installation or usage after time of purchase.
7. Rear ends are guaranteed to work properly, gears are guaranteed to be in good condition, bearings are guaranteed not to be noisy for
the above warranty.period.
8. Starters and alternators are guaranteed for lifetime to the original buyer. There is no responsibility for improper installation, faulty voltage
regulator, or poor electrical connections by customer.
9. Radiators and condensers are guaranteed not to leak at the time of purchase. Batteries are guaranteed to hold a charge.
10. Parts not defective may be returned within 31 days from date of this bill unless otherwise stated at the time of purchase. Seller reserve:
the right to make returned parts good with suitable replacement parts before offering any credits or refunds. These parts are subject to
the acceptance by the dismantler and are subject to 20% handling charge if accepted. Parts other than those originally sold or which
have been altered or damaged are not acceptable for return. Body sections, which have been cut off to order, are not returnable. To bE
returnable the parts must be in the same condition as when sold. It is agreed that the sole determiner of condition for return is seller.
Buyer agrees to any inspection or method of inspection dictated by seller and agrees the seller has the right not to accept returned used
merchandise if in seller's discretion, he believes condition of used merchandise has changed from date of sale.
11. Claims for adjustments due to defective parts must be made at the time of delivery, unless other specific arrangements were made at
the time of purchase.
12. All used merchandise must be inspected by buyer for defects or safety hazards. Seller states that he in no way guarantees or warrant:
used merchandise for apparent or non apparent safety hazards and affirmatively states used merchandise sold may have safety
hazards and it is the responsibility of buyer to inspect for actual or latent safety hazards or hire an expert to so inspect.
13. Buyer affirms that before he has entered into this agreement, the seller requested that he examine the goods, to ascertain whether therE
were defects in the goods which would make them unacceptable to him: that seller afforded to buyer an adequate opportunity to mak(
such examination before he entered into this agreement and that he has examined the goods as fully as he desires for the purpose c
determining whether there are defects.
14. $25.00 or 5 whichever is greater, will be charged for all returned checks. We will prosecute for any fraudulent or checks written o
closed accounts.
BA -CT505 REV 8/C
1
VOUCHER N0. WARR N
ALLOWED 20
Jeff Stewart
IN SUM OF
c/o Carmel Street Department
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 318474 42- 370.00 $1,000.00 1 hereby certify that the attached invoic
Y or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
�l Thursd y, n h 25, 2010
Street Commissiok
q;'-r.19n$f
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))
03/16/10 318474 $1,000.00
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
1