HomeMy WebLinkAbout184194 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 359073 Page 1 of 1
ONE CIVIC SQUARE BUTLER TOYOTA
CARMEL, INDIANA 46032 3232 HARPER ROAD CHECK AMOUNT: $70.00
INDIANAPOLIS IN 46240 CHECK NUMBER: 184194
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351000 TOWS440047 70.00 AUTO REPAIR MAINTEN
SERVICE PARTS HOURS
MON., THUR.
SERVICE
866- 723 -5555 7.00 AM TO 7.00 PM
PARTS �pR 3 n 2oi T 7:00 AM TO PM
HAAARPER RD. 96TH AND NORTH KEYSTONE AVE.
a00 �2i 2a51 3232 SAT.
INDIANAPOLIS, IN 46240
y� 7:00 AM TO 4:00 PM
'N, s
4
�0. DlSC ILER OF WARRANTIES
Any warrenges an the prodlrets Bold hereby are Ihoea q':Ihaemenuleclamc,Tha. ^Se1kI, BUTLER TOYOTA, rteroby mproaary diccletrns ell 111. oflhar Bap— or Impged, including ay.Imd we iad Iy of mar ha.l blifty as ranm 1or,a perticuiar
so, and BUTLER TOYOTA n w., araumea nor aulhoiitas alhar rsan to eseume biro frn y liability In connodlon with the sale oI said products. sha
nmelry admowletlge my rghl, upon wmplebon of the repairs, to Inspecl'said.whlge aM,repalr walk bekre I8kid0 delNery w possessor end 1d reject same anal conmerdelly ecceplabl My lallum ud i II-pecl shall wnsutma s of this dghl. Tekng depee7 w poea6eskon of T wh¢le shall 1cute my
ur,wra4lional ecpeplanca of same, edmowkdging ell repairs to ba 5akwadory, lenhi,iete my nghls of rejection "or by and for a da0arge BUTLER TOYOTA hom ell iiabiwy Namon, odud'sq Ii.U[ly kr b-.h of egress or MPkietl warianly pNaraam mqubetl bi' Nis agreement, The Perlin Bgree
sat kskad a1 Gapagon h a coon, w7 dL'puIB, a I—sy, w dalm anUng out of w relatin to g mu tronascaen ll M tWralion od
sallied try hir,ding emVutwed by the Retie, Bushes Bureau, under h wormer Wi wmaretme mks. S-& aroamgm shall be carMUU7ad In Madon Gurty, Indlann. Eedl 011Y afg�
o coy bed Boor costa Any judgwnenl on ho Bxaid mrderetl W na arotlmlar may be ante ed in e ry won nnwq Iudstllgkn hereof
x DATE INVOICE NO.
CUSTOMER NO. 12 424 9 A CHRIS 188 TAG NO. 2544 IN„o1 03/25/10 TOWS440047
LABOR RATE LICENSE NO. MILEAGE COLOR STOCK NO.
CITY OF CARMEL 1 5 ,191 SUPER WHT /D 12946
YEAR MAKE !MODEL DELIV DELIVERY MILES
1 CIVIC S Q LISA STEWART 11/
08 /TOYQTA /PRIUS 1 /'.L 07 1
CARMEL, IN 46032 VEHICLE 11). NO. SELLING DEALER NO. PRODUCTION DATE
J T D K B 2 0 U x 8 7 6 9 6 6 0 0
F. T. E. NO. R O. NO. R. O. DATE
0 3/1 0/ 1 0
RES117PWl -2417 B B sP Q N —241$ E 1NZU2
M0 519
3# I IOT0ZLBTR E T BATCfRY�a .y. a HOURS.
O OORTEM {W MRSHMO .00
CUSTOM£R'STATES HAVE TO JUMP START'
ADV
BATTERY: DISCHARGED DUE TO:LACK OF USE.
CHARGED BATTERY AND BATTERY TESTS GOOD, LET VEHICLE SIT
OVERNIGHT AND RE- TESTED BATTERY, GOOD: VEHICLE HAS
EXTREMELY LOW MILES, NOTING DRIVEN ENOUGH. IF THIS
IS NORMAL OWNER WILL NEED TO GET.A BATTERY TENDER. THIS
VEHICLE IS NOT DESIGNED TO SIT FOR EXTENDED PERIODS OF
TIME'.
CLAIM 440047
JOB 1 TOTAL LABOR PARTS 0.00
SUBLET PO VEND INV#- INV.DATE= DESCRIPTION
JOB 141e 29809 2544 03/10/10 TOWING 70.00
TOTAL SUBLET 70.00
COMMENTS'_".:
TOW IN' 1�64L 571- 2418 -PC
R/0 TAX
R/0 TOTALS 70.00
WARRANTY.CLAiM DETAIL TOTALS r
tz �-0'''''�`
9tt
CLAIM#'�''.° L i4tABOR PARTS% SUB.LA& SUB :PART��GOG MISC..: TAX. TOTAL 1. 440047 0 00 0 00 70 00 0 00 0 00 0 00 0 00
CLAIMTOTALS` 000 0 00 70 00 0 00 0 OO, 0 00
4 d`;,A�Y f ��{'y T p i n T' T. t Y r4 i t �A p t h I .P'4t w L� r I. t.
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t. PAGE 1 OF 1 WARRANTY COPY -W C 'END OF .INVOIC!_ o4:45Pm
VOUrHER NO. WARRANT N
ALLOWED 20
Butler Toyota
IN SUM OF
3232 Harper Road, 96th North Keystone AV
Indianapolis, IN 46240
$70.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 TOWs440047 43- 510.00 $70.00 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
Wednesday, April 07, 2010
/K/
hector, CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts Oty 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))
03/25/10 TOWs440047 Towing of Prius to Butler Toyota $70.00
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