158272 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 361131 Page 1 of 1
ONE CIVIC SQUARE ALLMAXX EMERGENCY VEHICLE EQUIP�VIEN
I CARMEL, INDIANA 46032 6908 OAKLANDON ROAD CHECK AMOUNT: $132.95
INDIANAPOLIS IN 46236 CHECK NUMBER: 158272
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 8928 132.95 REPAIR PARTS
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A A.
AllMaxx Emergency Vehicle Equipment
John Bolin DBA Invoice
J
AIIMaxx Emergency Vehicle Equipment Invoice 08928 Page 1
Fleet Services Division Invoice Date: 04/01108
6908 Oaklandon Road Customers ID: CarmelFireDe artmentlN
Indianapolis, Indiana 46236 p
p t E -Mail:
Ph# 317- 407 -0647 Phone
Fax #317- 823 -0252
allmaxx911 @hotmail.com Fax#
Bill To: Ship To: Vehicle Information:
Carmel Fire Department Carmel Fire Department Make: Plate
2 Civic Square 2 Civic Square Model: Unit
Carmel, IN 46032 Carmel, IN 46032 Color:
Year: Mileage:
Vin
Due Date Your Order Order ID or Quote Purchase Order Sales Rep. Sale, Install or Terms Tax ID
Service
05/01 /08 I CFDIN040108 BobV 810 Sale Net 30 Days Need Tax Exempt
Quantity Item Description Unit Price Total
I BR -8D -RR MircoMax II 8 LED Dash Light RED /RED 139.95 139.95
Department Discount 5% -7.00
Any tampering with an AIIMaxx professional installation will VOID the installation and service warranty along with
the factory warranty on new equipment previously installed by an AIIMaxx professional technician. Sub Total 132.95
NO warranties on customer supplied equipment
All invoices are due within 30 days. Trip Charge N/C
Past due accounts are subject to a 10% Late charge.
All past due accounts are subject to legal and interest fees. Materials Fee N/C
AIIMaxx will exchange new items which are defective within the first 15 days of purchase. Shipping cost to return item is the
responsibility of the customer. Repairs are done through the manufacturer. NO REFUNDS on new items after 15 days. Shipping Free
Exchange only up to 30 days of purchase. After 30 days of purchase NO REFUNDS OR EXCHANGES. pp g
NO REFUNDS, NO EXCHANGE, NO RETURNS and NO WARRANTIES on USED, DEMO, CLEARANCE or REFURBISHED ITEMS. Tax TE
AIIMaxx is not responsible for customer supplied equipment when installed by AIIMaxx. AIIMaxx is not responsible for Items
purchased by user and/or purchaser when Installed by user and/or purchaser. IF INSTALLED BY USER AND /OR PURCHASER
THERE WILL BE NO WARRANTY THROUGH ALLMAXX! Our products are intended for a wide variety of uses, from Public Safety, Total 132.95
Construction to Show car use. Proper use of any product sold by AIIMaxx is solely the responsibility of the end user and/or
purchaser. AIIMaxx will not be responsible for the end use of any of our products. AIIMaxx is not responsible for user and /or
purchasers vehicle when installed by user and /or purchaser. When you place an order for products that are subject to any
restrictions, you warrant to us that you are authorized to make such purchase, and you are in compliance with all local, state and
federal laws! FREE Shipping over $100.00 or more
VO.UCHER NO. WARRANT NO.
ALLOWED 20
AIIMaxx Emergency Vehicle Equipment
IN SUM OF
6908 Oaklandon Road
4
Indianapolis, IN 46236
$132.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 08928 42 370.00 $132.95 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
y l
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))
04/01/08 08928 Replacement Dash Light $132.95
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