HomeMy WebLinkAbout197222 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 354332 Page 1 of 1
ONE CIVIC SQUARE HARLEY DAVIDSON
CARMEL, INDIANA 46032 4146 E 96TH ST CHECK AMOUNT: $87.92
"a PO BOX 80448
off CHECK NUMBER: 197222
INDIANAPOLIS IN 46240
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 93805080 87.92 REPAIR PARTS
s e
HD OF INDIANAPOLIS �.�E'� Pig 4l
._f
4146 E 96TH ST.
�T cket Number 93805080
P. 0. Box 80448
INDIANAPOLIS, IN 46240 Mrs ti,Sales�persvn ELLIS, TED
(317) 815 -1800 AA
2� Cashier ELLIS, TED
T O i Date 2/16 /2011
a< ..x.�,M.� x.
CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL, IN 46032 USA
3171571 -2500 DISP.571 -2580
Lne`It maBreakdown
Sold SIQ?�L� PIU Part Number Src Cat Description
Qr
Pace DiscountSo!d Now S ecial B�n
.._..R�.w ,.....i... w._ta w.rsm kv,°a.. -a'... ...,.."h%., :i _.r..FR n.u.c imA' .aOC .FS i.�t �_S'?v. �_tt�i.. .•...�t f _rYn. .m.S uRY iwk..a SY3^.#Xi.WS �s"
2 41852 -08A HD HDP ANTI -NOISE PAD AND $54.95 $43.96 $87.92 $0.00 HP -17
��T.•a v�r l(�,�Y P, 1 'tAVVfL _Sold Nory /Pi Icu�„ S Qecial O der /Lavawati
r k
No Tax $0.00
Total Taxes: $0.00 $0.00
Summary Subtotal $109.90 $0.00
Less Discount $21.98 $0.00
Shipping /Handling $0.00 $0.00
Taxable Subtotal $87.92 $0.00
Sales Tax $0.00 $0.00
Non Taxable Subtotal $0.00
Invoice Total $87.92 $0.00
Amount Applied to this Invoice $0.00
Amount To Collect Now $87.92 $0.60
Total Amount Due $87.92
CARMEL POLICE DEPT OUTSIDE CHARGE AR $87.92
JASON OGLE
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 NOTICE!
NO RETURN ON SPECIAL ORDERS
Visit our website at http: /www.hdofindy.com
THANK YOU FOR YOUR BUSINESS!
DUPLICATE DOCUMENT 4/2912011 8:46:09 AM Pagel
VOUCHER NO. WARRANT NO.
ALLOWED 20
Harley- Davidson of indianapoli
iN SUM OF
P.O. Box 80448
Indianapolis, IN 46240
$87.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1110 93805080 42- 370.00 $87.92 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
Thu day, May 05, 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 93805080 payment for repair parts $87.92
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