HomeMy WebLinkAbout185668 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 359073 Page 1 of 1
Is ONE CIVIC SQUARE BUTLER TOYOTA CHECK AMOUNT: $91.80
CARMEL, INDIANA 46032 3232 HARPER ROAD
INDIANAPOLIS IN 46240 CHECK NUMBER: 185668
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 170858 91.80 REPAIR PARTS
t
PARTS Budle� SERVICE 86
800 921 -2851 6 -723 -5555
T
PARTS WHOLESALE 1 O F
800- 692 -6396 3232 HARPER RD. 96TH AND NORTH KEYSTONE AVE.
INDIANAPOLIS, IN 46240
DISCLAIMER OF WARRANTIES
Any warranties on the products sold hereby are those made by the manufacturer. The dealer hereby expressly THANK YOU
disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness
for a particular purpose, and the dealer neither assumes nor authorizes any other person to assume for it FOR YOUR BUSINESS
any liability in connection with the sale of said products.
o P I'� SHIP VIA PAY ,SOLD BY
698 NON PROFIT CAR #28 CHARGE JEFFREY DODD 05/18/10 170858
TOW
317 -346 -7708
B CARMEL POLICE DEPT H
L 3 CIVIC SQ I
L CARMEL, IN 46032 -7570 P
0 0
PART i
4 4 108.00 91.80 911,80
0
U
U
U
a
1 2 NOTE: SUBTOTAL
15% SERVICE CHARGE ON MERCHANDISE RETURNED ALL RETURNED PARTS MUST BE
w IN ORIGINAL UNDAMAGED CONTAINER NO RETURN AFTER 30 DAYS NQ RETURN OR
REFUND ON ELECTRICAL PARTS, SPECIAL ORDERED PARTS, OR INSTALLED PARTS ALL
I
SPECIAL ORDERS CASH IN ADVANCE SALES SLIP MUST ACCOMPANY ALL RETURNS TAX 0.00
TERMS: ALLACCOUNTS DUE AND PAYABLE 10TH OF MONTH FOLLOWING PURCHASE DATE,
PAST DUE ACCOUNTS ARE SUBJECT TO A FINANCE CHARGE OF 1 PER MONTH (18%
a ANNUAL RATE) WHICH WILL BE APPLIED TO OUTSTANDING BALANCE. CUSTOMER ALSO
AGREESTO PAY REASONABLE ATTORNEY FEES AND /OR COLLECTION FEES.
o RECEIVED BY: FREIGHT 0.00
X 91.80
PAY THIS AMOUNT
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
.Sutler Toyota Purchase Order No.
3232 Harp Ro Terms
Indianapolis, I 46 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/18/10 170858 payment for fepair parts 91.80
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
B olter Toyota IN SUM OF
3232 Harper Road
ndianapolis, IN 46240
91.80
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 bill(s) is (are) true and correct and that the -91
materials or services itemized thereon for
which charge is made were ordered and
received except
May 20 10
Signature
Assistant Chief Hof- PPOlic
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund