HomeMy WebLinkAbout190785 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 354332 Page 1 of 1
ONE CIVIC SQUARE HARLEY DAVIDSON
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CARMEL, INDIANA 46032 4146E 96TH ST CHECK AMOUNT: $17.60
PO BOX 80448 CHECK NUMBER: 190785
INDIANAPOLIS IN 46240
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232100 93792533 17.60 GARAGE MOTOR SUPPIE
HARLEY- DAVIDSON OF INDIANAPOLIS Invoice
4146 E 96TH ST. Ticket Number:. 93792533
P. 0. Box 80448
INDIANAPOLIS, IN 46240- Salesperson': ELLIS, TED
(317) 815 -1800
Cashier: ELLIS, TED
Sold To: Date: 9/16/2010
CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL, IN 46032
3171571 -2500 DISP.571 -2580
Line Item Breakdown
Sold. S!O P/U Part Number Src `Cat Description Price Discount Sold Now Special Bin
4 08732 -SCP00 HO HHP SPRAY CLNR POLISH $5.50 $4.40 $17.60 $0.00 HON DIS
Tax Detail Breakdown Sold Now /Pickup Special Order /Layaway
No Tax $0.00
Total Taxes: $0.00 $0.00
Summary
Subtotal $22.00 $0.00
Less Discount $4.40 $0.00
Shipping /Handling $0.00 $0.00
Taxable Subtotal $17.60 $0.00
Sales Tax $0.00 $0 -00
Non Taxable Subtotal $0.00
Invoice Total $17.60 $0.00
Amount Applied to this Invoice $0.00
Amount To Collect Now $17.60 $0.00
Total Amount Due $17.60
CARMEL POLICE DEPT OUTSIDE CHARGE AR $17.60
NO RETURN ON SPECIAL ORDERS
SPECIAL ORDERS REQUIRE A 100% DEPOSIT. ORDERS SUBJECT TO VENDORS INVENTORY.
*NO RETURNS OR EXCHANGES OVER 30 DAYS, MUST HAVE RECEIPT.
NO RETURN ON HELMETS, NO RETURNS ON ELECTRICAL PARTS.
NO RETURNS ON CLOSE -OUT ITEMS. A 20% RE- PACKING CHARGE FOR ITEMS RETURNED WITHOUT PROPER CONTAINER. PRICES SUBJECT TO
CHANGE WITHOUT NOTICE!
NO RETURN ON SPECIAL ORDERS
Visit our website at http: /www- hdofindy.com
THANK YOU FOR YOUR BUSINESS!
DUPLICATE DOCUMENT 9/30/2010 2:11:07 PM Page 1
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
Harley- Davidson of Indianapolis Purchase Order No.
4146 E. 96th Street Terms
Indianapolis, IN 46240 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/ 16/10 93792533 a ent for motorcycle cleaner 1
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
H arley- Davidson of Indianapolis IN SUM OF
P.O. BOX 80448
Indianapolis, IN 46240
17.60
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 93792533 321 17.60 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
October 6 20 10
Signature
Chief' Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund