HomeMy WebLinkAbout189848 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 364239 Page 1 of 1
ONE CIVIC SQUARE INDY TRUCK SALES
CARMEL, INDIANA 46032 PO BOX 421166 CHECK AMOUNT: $208.51
INDIANAPOLIS IN 46242
«on CHECK NUMBER: 189848
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 114494 208.51 REPAIR PARTS
RUE ALES
P.O. Box 421168, Indianapolis, IN 46242
Phone: 317-247-6631
30ERKMIONAL
q'?l' r ilP°
RETURN POLICY
ALL RETURNED ITEMS MUST BE RECEIVED WITHIN 30 DAYS. BE IN THE ORIGINAL PACKAGE, AND ACCOMPANIED BY THIS INVOICE.
THERE WILL BE A 10% HANDLING CHARGE ON ALL RETURNED PARTS. WE ARE NOT ALLOWED TO ACCEPT RETURNS ON
ELECTRICAL OR SPECIAL ORDER ITEMS. PLEASE PREPAY WHEN ORDERING SPECIAL ORDER ITEMS.
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
09 SEP 10 BUCKET TRUCK 09 SEP 10 09 SEP 10 NUMBER 114494
0 ACCOUNT NO. 1427 H PAGE OF 1
L rD
CITY OF CARMEL INDIANA W 131ST
0 CORDROY,D L,IN.46074
2 CIVIC SQUARE
CARMEL IN 46032
SHIP VIA SLSM. B NO. TERMS F. DINT
DELIVERY 2138 INDIANAPOLIS IN
DESCRIPTION LIST `,j NET;' AMOUNT
aso spa a:o:
PAR Na.':
0 2602935C91 MODULE 269.77 208.51 208.51
OPEN 24 HOURS
MONDAY FRIDAY
4 1 SATURDAY
F
UNTIL 5:00 PM
WRECKER
TOWING
BODY SHOP
OR
ro TRUCK
LEASING /RENTAL
PARTS 208.51
SUBLET
FREIGHT .0.00
SALES TAX 0.00
CUSTOMER'S SIGNATURE
X TOTAL' 208.51
DISCLAIMERS OF WARRANTIES
Any warranties on the product sold hereby are those made by the manufacturer. The seller hereby expressly disclaims all warranties, either express or implied, including
any implied warranty of merchantability or fitness for a particular purpose, and the seller neither assumes nor authorizes any other person to assume for it any liability in
connection with the sale of said products.
I CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indy Truck Sales
IN SUM OF
P. O. Box 421168
In dianapolis, IN 46242
$208.51
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 114494 42- 370.00 $208.51 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
rThursday,,Sep�Tper 09, 2010
1
treet Commis Mo r
Street CorN4
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))
09/09/10 114494 $208.51
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