HomeMy WebLinkAbout193453 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 364239 Page 1 of 1
ONE CIVIC SQUARE INDY TRUCK SALES CHECK AMOUNT: $32.97
CARMEL, INDIANA 46032 PO BOX 421168
INDIANAPOLIS IN 46242 CHECK NUMBER: 193453
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 125453 32.97 REPAIR PARTS
�F
IVD RUEK AWALE9
P.O. Box 421168, Indianapolis, IN 46242
3F Phone: 317 247 -6631
i t
nITERMATIONAL
m 3
RETURN POLICY
d
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
J!T 14 DEC 10 1 TRUCK206 1 14 DEC 10 14 DEC 10 NUMBER 125453 10:52
*DUPLICATE *S
01E ,ACCOUNT NO. 1427 H PAGE 1 OF 1
I
4t= CITY OFCARMEL INDIANA P 3400 W 131ST ST.
E
CORDROY DIANA T CARMEL, IN 46074
2 CIVIC'SQUARE
CARMEL ?IN 46032
SHIP VIA SLSM. J B& N0. TERMS F.O.B. POINT
i
ELa
1,9500 CHARGE INDIANAPOLIS IN
,5 B;Q, PART NO: DESCRIPTION LIST. NET:: AMOUNT rq
0 2597071091 KIT 33.30 32.97 32.97
D U P L I C A T E I N V O 1 C E
OPEN 24 HOURS
MONDAY FRIDAY
g- SATURDAY
UNTIL 5:00 PM
WRECKER
TOWING
BODY SHOP
j a 40
TRUCK
i1
LEASING /RENTAL
g
a PARTS 32.97
SUBLET
FREIGHT 0.00
SALES TAX 0. 00
r TOMER'S SIGNATURE
i TO TAL 32.97
DISCLAIMERS OF WARRANTIES
Ajty warranties on the product sold hereby are those made by the manufacturer. The seller hereby expressly disclaims all warranties, either express or implied, including
a,.y 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
cpnnectii with the sale of'said products.
i a CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indy Truck Sales
IN SUM OF
P. O. Box 421168
Indianapolis, IN 46242
$32.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT /TiTLE AMOUNT Board Members
2201 125453 42- 370.00 $32.97 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
Monday, Jf li ary 03, 2011
Street Commissfo�er
u cci �u i n i n�aiUCEe
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))
12114/10 125453 $32.97
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