157870 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 359073 Page 1 of 1
ONE CIVIC SQUARE BUTLER TOYOTA CHECK AMOUNT: $91.80
CARMEL, INDIANA 46032 3232 HARPER ROAD
'tiy INDIANAPOLIS IN 46240
CHECK NUMBER: 157870
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 140914 91.80 REPAIR PARTS
I
I
i PARTS I o SERVICE
800 921 -2851 800 748 -6354
PARTS WHOLESALE U OO O Tlk
1- 800 692 -6396 3232 HARPER RD. 96TH AND NORTH KEYSTONE AVE.
INDIANAPOLIS, IN 46240
C. ac6
DISCLAIMER OF WARRANTIES
Any warranties on the products sold hereby are those made by the manufacturer. The dealer hereby expressly THAN K Y® U
disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness
for a particular purpose, and the dealer neither assumes nor authorizes any other person to assume for it FOR YOUR BUSINESS
any liability in connection with the sale of said products.
0
698 NON- PROFIT CHARGE KYLE CARTER 03/21/08 140914
TOR
317- 846 -7708
B CARMEL POLICE DEPT s
1 3 CIVIC SQ H
L CARMEL, IN 46032 -7570 P
T T
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1 0 PT548- 48060 -31 HGLNDER ASH 4PC F C4 108.00 91.80 91.80
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i NOTE: SUBTOTAL 91.80
15% SERVICE CHARGE ON MERCHANDISE RETURNED ALL RETURNED PARTS MUST BE
IN ORIGINAL UNDAMAGED CONTAINER NO RETURN AFTER 30 DAYS NO RETURN OR
REFUND ON ELECTRICAL PARTS, SPECIAL ORDERED PARTS, OR INSTALLED PARTS ALL
E SPECIAL ORDERS CASH IN ADVANCE SALES SLIP MUST ACCOMPANY ALL RETURNS TAX 0.00
TERMS: ALL ACCOUNTS DUE AND PAYABLE 10TH OF MONTH FOLLOWING PURCHASE DATE.
PAST DUE ACCOUNTS ARE SUBJECT TO A FINANCE CHARGE OF 1 PER MONTH (18%
ANNUAL RATE) WHICH WILL BE APPLIED TO OUTSTANDING BALANCE. CUSTOMER ALSO
AGREES TO PAY REASONABLE ATTORNEY FEES AND /OR COLLECTION FEES.
RECEIVED BY: FREIGHT 0.00
m PAY THIS AMOUNT 91.80
11:38:42 CUSTOMER COPY NET504 PAGE 1 OF 1
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
Butler Toyota Purchase Order No.
3232 Harper Road Terms
r
Indianapolis, In 46240 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/21/08 140914 payment for floor mats for car 28 91.80
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bu`ler 'Toyota IN SUM OF
3232 Harper Road
Indianapolis, IN 46240
91.80
ON ACCOUNT OF APPROPRIATION FOR
police genral fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 140914 370 91.80 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
MaRch 28 20 08
Signature
Chief of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund