HomeMy WebLinkAbout193810 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 364239 Page 1 of 1
ONE CIVIC SQUARE INDY TRUCK SALES
CARMEL, INDIANA 46032 PO BOX 421168
CHECK AMOUNT: $350.42
INDIANAPOLIS IN 46242
CHECK NUMBER: 193810
CHECK DATE: 1119!2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 127894 350.42 REPAIR PARTS
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RETURN POLICY
ALL RETURNED ITEMS MUST BE RECEIVED WITHIN 30 DAYS. BE IN THE ORIGINAL PACKAGE, AND ACCOMPANIED BY THIS INVOICE.
THE'REWILL 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.
DATETNTERED YOUR 'ORDER NO.' DATE SHIPPED NVOICE DATE INVOICE
0'6 JAN 11 84 5842 06 JAN 11 1 06 ''`JAN 11 NUMBER 127894 12 00
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,ACCOUNT NO. 1427 H PAGE 1 OF 1
CITY OFLCARMEL INDIANA P
oI CORDROYDIANA o
2 CIVIC I' SQUARE
;Ir phi CARMEL I IN 46032
SHIP VIA y SLSM. B/L NO. TERMS F.O.B. POINT
ILLi;.CALL ',:2138 CHARGE INDIANAPOLIS IN
,A' :R ISO.:,!: D SCRIPTfON AMOUNT
;or+o. :swr e:o
_.2 0 2505895091 CUSHION 237.47 175.21 350.42
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SATURDAY
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UNTIL 5:00 PM
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TRUCK
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,I PARTS 350.42
SUBLET
FREIGHT 0.00
k f SALES TAX 0.00
I.r z3; Ii CUSTOMER'S SIGNATURE
I? X TOTAL: 350.42
F DISCLAIMERS OF WARRANTIES
Any warranties on the product sold hereby are those made by the manufacturer. The seller hereby expressly disclaims all warranties, either express or implied, including
_any 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
cdnnectionwith the sale of Isald products.
Al
j�g'_ CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indy Truck Sales
IN SUM OF
P.O. Box 421168
Indianapolis, IN 46242
$350.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #frITLE AMOUNT Board Members
1120 127894 42- 370.00 $350.42 I 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
JAN g S 201t
e r
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))
127894 A42, A45 $350.42
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