192777 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 364934 Page 1 of 1
0 ONE CIVIC SQUARE CAMPING WORLD
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CARMEL, INDIANA 46032 303 SHEEK ROAD CHECK AMOUNT: $166.Ofi
GREENWOOD IN 46143 CHECK NUMBER: 192777
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 166.06 REPAIR PARTS
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CAMPINGWO
303 Shook Rd. Greemmod, IN 46143 866-395 -7711
Wayment W10 006% 12291201
1536171
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1 -25$8
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In d aiLne Scroa n RV Producb iColanlan Air 21.61 $108.21
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0500 ilters RV Products (Col man Afr Conditlonors? 5. a7. orrvars RY Prodvcle (Cott�nan Air 7 .22 JUM 2 OUP Q ltloners)MMA3o91
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Did part.$ rsquestad by cucl NO Sates Tat $0.
i $165.15 Authorized By: T $185.1
1 COWMM ®18 0 Paradigm SoWons, Inc Alf Rights Reserved VWo
Customer Copy
i
Page i of 1
Oct.22. 2010 6:03PM No. 0111 P. 1
ut a rvuantiiuci 1 al l of I
C"AMPINGW Retail
303 Sheek Rd. Greenwood, IN 46143 866- 395 -7711 Sal es
Estimate 1169- 1538171 10/22/2010
Town LUCKOSKI RO
PC 00 317 5712568
J et Qty SKU S10 PO IDS Tech Description of Part, Service or Installation Each Ext Lobo Labor
Ghr
1 Camping World Courtesy Inspection
6 0608 U IC Colling Screen RV Products (Coleman Air 21.64 $108.21
Conditioners) 00330A5651
5 0500 A IC Flltem RV Products (Coleman Air Conditionere) 5.50 $27.50
8330 -3151
2 0509 IC Leavers RV Products (Coleman Air Conditioners) 7.22 $14.44
9330A3091
1 980907 Shipping Charges $15.91
Tell us about your visitll Go anllne to Cam In Wort I We appreciate your business]
SW Nicole Johnson 69
Labor: $0.00
t hereby authollze the sold InstaualioNrepair to bs done alone with the necessary material and hereby grant you and your parts: a150.i 5
molbyees petmisslon to operate the vehicle rot the purpose a(lasiing and/or inspection. It is also understood Ina!
Camping World is not responsible for loss or damage to vehlele or articles lell In vehicle due to any cause beyond Camping
W orld's coniml. "Al parts are new unless otherwise noted- Shipping: $15.91
Sub Total: $166.06
Estimate: $177.68
o ld parts requested by customer. NO Estimate valid for 30 Da s.
Y Sales Taft:
Total: $1177.68
Copyright 0 1999 -2010 Paradigm Solutions, Inc. All Rights Reserved Worldwide.
Customer Estimate Copy i
I
http:// workorder. canipii igworld .com/POSPlus2 /lnvoicePrint .asp ?PrintOptions= &PCI =&p... 10/22 /2010
VOUCHER NO. WARRANT NO.
ALLOWED 20
Camping World
IN SUM OF
303 Sheek Road
Greenwood, IN 46143
$166.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
1115 I I 42- 370.00 I $166.06 1 hereby certify that the attached invoice(s), or
l 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
Thursday, December 09, 2010
Director
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))
10/22/10 I 1 I $166.06
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