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HomeMy WebLinkAbout189867 09/14/2010 CITY OF CARMEL., INDIANA VENDOR: 361867 Page 1 of 1 ONE CIVIC SQUARE KEYSTONE AUTOMOTIVE INDUSTRIES ��C_ CARMEL, INDIANA 46032 3334 MESILLA COURT CHECK AMOUNT: $116.00 INDIANAPOLIS IN 46226 CHECK NUMBER: 189867 CHECK DATE: 9/14/2010 DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 BB438895 116.00 REPAIR PARTS I INVOICE BB438895 INDIANAPOLIS, IN LOCATION 072 849 WHITAKER RD SUITE 190 PLAINFIELD, IN 46168 DATE 0$/30/10 08:09:42 Phone 317 -272 -3301 5� PAGE 1 OF 1 An•LKQ Company Fax 317 895 -0852 G BILL TO SHIP TO 553858 F CITY OF CARMEL FIRE DEPARTMENT CITY OF CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 317 571 -2600 317- 571 -2600 ORDER NUMBER ORDER DATE SALES REP CUSTOMER P/0 NUMBER PAYMENT TERMS B8709408 08/25/10 A07D /J510 CAR4.5.0 NET 7 lTH E',.RO SHIP DATE WRTN BY CONTACT R/0 NUMBER SHIP VIA 08/30/10 3653 KEYSTONE TRUCK 34015 For Questions, contact BRAD SWAGER, 317 -268 -3467, INDIANAPOLIS, IN OTl LITY QTR` 3ST E?t0i)UC1 I ETESC.RI1�l E01V- PEIGE UIM EXTEN510N p:PEN SHF?RED 8p PRECE 1999 CHEVROLET SUBURBAN GM2502101 V 1 1 0 64.00 48.00 EA 48.00 HLAMP ASM;LH;88 -02 CHV PU /BLZ 92 -99 SUBURBAN GM2503101 V 1 1 0 64.00 48.00 EA 48.00 HLAMP ASM;RH;88 -02 CHV PU /BLZ 92 -99 SUBURBAN GM2520128 1 1 0 50.00 10.00 EA 10.00 PK /SG;LH;W /COMP;94 -2 CH PU /BLZ 94 -99 SUBURBAN UNDER HDLT GM2521128 1 1 0 50.00 10.00 EA 10.00 PK /SG;RH;W /COMP;94 -2 CH PU /BLZ 94 -99 SUBURBAN;UNDER HEADLIGHT Lifetime warranty on value line product is limited to part replacement only. SOME PRODUCTS ON THIS INVOICE HAVE BEEN ROUNDED UP TO THE NEAREST DOLLAR BUMPER INVENTORY IS BASED ON CORE AVAILABILITY, CORE RETURN IS NOW REQUIRED. ACCOUNTS OVER 30 DAYS ARE SUBJECT TO A 1 1/2% FINANCE CHARGE ANNUAL RATE 18% MERCHANDISE HANDLING MISC CHARGE TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL TOTAL AMOUNT APPLIED 116.00 0.00 0.00 0.00 0.00 0.00 o.00 ;:........art <6.ac.::` Received By: 30 -Day Return Policy The original sales receipt must accompany all returns. Returns without the original sales receipt will not be accepted. A part returned undamaged within 30 days of the original purchase date may be credited at management's discretion, but no credit will be given for any part returned more than 30 days after the original purchase date. Core charges are refundable if the appropriate care is returned within 30 days. No returns will be accepted after 30 days. Refund Policy Cash Purchases returned on the same day as delivered will be refunded by your local branch. All other refunds will be processed by Keystone Automotive Industries' corporate office and sent via U.S. mail within seven M working days. CUSTOMER COPY VOUCHER NO, WARRANT NO. ALLOWED 20 Keystone Automotive Industries, Inc. IN SUM OF 3334 Mesilla Court Indianapolis, IN 46226 $116.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 BB438895 42- 370.00 $116.00 1 hereby certify that the attached invoice(s), cr 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 SEP 13 2010 a 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)) BB438895 C4507 $116.00 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