HomeMy WebLinkAbout195456 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 354332 Page 1 of 1
ONE CIVIC SQUARE HARLEY DAVIDSON CHECK AMOUNT: $115.08
s, —lr CARMEL, INDIANA 46032 4146 E 96TH ST
PO BOX 80448 CHECK NUMBER: 195456
INDIANAPOLIS IN 46240
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231500 115.08 OIL
HARLEY- DAVIDSON OF INDIANAPOLIS
4146 E 96TH ST.
P. O., Box 80448
INDIANAPOLIS, IN 46240-
(317) 815 -1800
Receipt Number- 93805064
2/16/2011
cashier: BOOTH, ADAM
Salesperson: BOOTH, ADAM
CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL, IN 46032 USA
317/571 -2500 DISP. 571 -2580
Picked Up
sold Now
QTY DESCRIPTION AMOUNT
12 S.E. SYN3 SYNTHETIC 115.08
P/N 99824- 03 /OOQT
Rear. Price: $143.88
sold NOW Taxable Total 1.=13.88
Sold NOW Less DiSCOU(It 28.80
Discounted Taxable Total 11.5.08
Total Amount Due 115.08
OUTSIDE CHARGE AR Tendered 1.15.08
JASON OGLE IS TECH
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 NOTICEI
NO RETURN ON SPEC_1A1. ORDERS
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1 I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Harley- Davidson of Indianapoli
IN SUM OF
P.O. Box 80448
Indianapolis, IN 46240
$115.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 42- 315.00 $115.08 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
Thursday, March 10, 2011
Chief of Police
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))
02/16/11 payment for oil $115.08
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