HomeMy WebLinkAbout185164 05/11/2010 a�. CITY OF CARMEL, INDIANA VENDOR: 355831 Page 1 of 1
ONE CIVIC SQUARE BRICKYARD INTERNATIONAL
CHECK AMOUNT: $80.44
CARMEL, INDIANA 46032 5730 FORTUNE CIRCLE DR W
o INDPLS IN 46241 CHECK NUMBER: 185164
CHECK DATE: 5111/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 8279313 80.44 REPAIR PARTS
BR INVOICE DATE
04/27/2010 08:16AM
INTERNATIONAL TRUCKS 5730 FORTUNE CIRCLE DRIVE WEST INVOICE NO, PAGE
8279313 1
INDIANAPOLIS IN 46241 CUSTOMER NO. BRANCH
317 247 -6631 04001 8*
RIT TC7BIZICKYARD `TNTER7IATIQNATTRUCKS 5730 F CIRCLE VaEST, IhYD1I�iAPQIS,
EM 464;1
CITY OF CARREL INDIANA CITY OF CARMEL INDIANA
SOLD FIRE DEPT ONLY SHIP FIRE DEPT ONLY
TO: 2 CIVIC SQUARE TO: 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Tax id: 0031201550020
CUSTOMER PO. REFERENCE NO-
A45 —BOB 815615 (317) 571 -2600 JH 000 /00 000
PRICE/PER I EXTENSION
TERMS: (00) DUE BY 10TH
1 100 2505415C1 LATCH 109.84 80.44EA 80.44
3N585816 —RGHT
ASK ABOUT OUR BRAKE DRUM
SPECIALS
STATEMENT OF DISCLAIMER: The factory warranty
constitutes all of the warranties with respect to the sale of The account is due and payable in TERMS STRICTLY CASH UNLESS ARRANGEMENTS MADE
this item/items. 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. necessay material and agree that you are not res onsible for loss or damage
p
TRUCKS and IDEALEASE, hereby expressly disclaims all to vehicle r or articles left in vehicle in case of fire, theNor any other cause beyond
(2) Accounts past due are subject our control or for an dela s caused unavailab of pals or arts
to a delinquency char dela in
warranties, either express or implied, including any implied a of 18 (per annum Y y y ry y p
of merchantabil or fitness for articular q di g )shipments the rate the vehicle herein I here g rant you streets, hig our emp
warranty tY Y p on the outstanding balance. In the event permission fo operate the vehicle herein described on streets, highways or erse-
purpose, and BRICKYARD INTERNATIONAL TRUCKS and the account is referred for c6flection, it is where for the purpose of testing andlor 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 any liability in connection with collection costs including a reasonable I understand that pursuant to said express ggarage keepers lien, I have no right of
attorne fee. possession of this vehicle until the repairslhereto have been paid in full or until
the sale of this item /items. y you andlor our employees have vduntahly released the vehicle to me.
FREIGHT BTQTAL TAXSTATUSISTATE I SALE TAX PLEASE PAY
80.44 EXEMPT IN 0.00 80.44
Customer Approval for repairs not covered b warranty, CUSTOMER TERMS
pp p y ty, policy, or field SIGNATURE
charges. All parts installed are new unless specified othervvise. i x
VOUCHER NO, WARRANT NO.
Brickyard International Trucks ALLOWED 20
IN SUM OF
5730 Fortune Circle Drive
Indianapolis, IN 46241
$8
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire /Department
PO# Dept. INVOICEjNO. ACCTi ITLE AMOUNT Board Members
r1
1120 829313 42- 370.00 $80.44 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
MAY IQ 2010
`LOO"* i'll I -0
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))
8279313 A45 $80.44
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