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HomeMy WebLinkAbout192901 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 362737 Page 1 of 1 0 ONE CIVIC SQUARE R FALCONE POWERSPORTS INC CHECK AMOUNT: $31.18 CARMEL, INDIANA 46032 2416 W 16TH STREET INDIANAPOLIS IN 46222 CHECK NUMBER: 192901 CHECK DATE: 12/15/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 233537 31.18 REPAIR PARTS SERVICING R. FALCONE POWERSPORTS, INC SERVICING POLARIS ATV'S BMW MOTORCYCLES POLARIS RANGER'S 2416 W. 16 Street, Indianapolis Indiana 46222 VICTORY MOTORCYCLES (317) 803 -2432 Fax (317) 803 -3074 TRIUMPH MOTORCYCLES DISCLAIMER OF WARRANTIES "The manufacturer warranty constitutes all of the warranties r with respect to the sale of these items. The seller, R. FALCONE POWERSPORTS, INC., hereby expressly disclaims all warranties, either express or implied, including TUESDAY THRU FRIDAY any implied warranty of merchantability or fitness for a PARTS DEPT. HOURS: 9 :00 A.M. 6:00 P.M. particular purpose, and the seller neither assumes nor SATURDAYS authorizes any other person to assume for it any liability in 10:00 A.M. 5:00 P.M. connection with the sale of this product" OL. D B NVOICE DATE INVO 34810 PENDING TIM TAYLOR 12/09/10 233537 PSR 317 733 2001 B S I CITY OF CARMEL CHARGE TO 34810 L 3400 w. 131ST STREET P PER GENE /AMY T WESTFIELD, IN 46074 T 0 0 OUANTIT PART NUMBERY DESCRIPTI AMO UNT 1 0 3070175 SPARKPLUG, BKR5E(4) 1D2 11 3.19 3.19 1 0 2876738 OIL CHG,SINGLE CYL., 2PF5 27.99 27.99 27.99 Q a a s U i z NOTE: ELECTRICAL SPECIAL ORDER PARTS ARE NOT RETURNABLE! SUBTOTAL 31.18 W A 15 HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS. ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL. E NO REFUNDS AFTER 14 DAYS. a PARTS RETURN POLICY TAX 2.19 -ALL RETURNED PARTS MUST CONFORM TO THE PARTS PACKAGING QUALITY STANDARDS, THOSE STANDARDS SHOWN UPON REQUEST. RECEIVED BY: e�n "WE REALLY APPRECIATE YOU AS OUR CUSTOMERI" FREIGHT 0.00 F PAY THIS AMOUNT 15:00:24 CUSTOMER COPY NET507 PAGE 1 OF 1 VOUCHER NO. WARRANT NO. ALLOWED 20 R. Falcone Powersports, Inc. IN SUM OF 2416 W. 16th Street Indianapolis, IN 46222 $31.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 233537 42- 370.00 $31.18 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 :1 Friday; December 10, 2010 Street Commissioner 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)) 12/09/10 233537 $31.18 1 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