157407 03/19/2008 .a CITY OF CARMEL, INDIANA VENDOR: 355831 Page 1 of 1
ONE CIVIC SQUARE BRICKYARD INTERNATIONAL
CARMEL, INDIANA 46032 5730 FORTUNE CIRCLE DR w CHECK AMOUNT: $452.10
INDPLS IN 46241 CHECK NUMBER: 157407
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
X1120 4351000 176216 452.10 AUTO REPAIR MAINTEN
I
BRICKYARD NVOICE DATE
Ee
03/04/2008 11:01AM
INTERNATIONAL TRUCKS 5730 FORTUNE CIRCLE DRIVE WEST INVOICE NO PAGE
176216 1
INDIANAPOLIS IN 46241
CUSTOMER NO. BRANCH
IDEALEASE 317 -247 -6631 04001 8*
REMIT TO: BRICKYARD INTERNATIONAL TRUCKS, 5730 FORTUNE CIRCLE WEST, INDIANAPOLIS, IN 46241
CARMEL FIRE DEPARTMENT CARREL FIRE DEPARTMENT
SOLD SHIP 16085
TO: 2 CIVIC SQUARE TO: 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
CUSTOMER P0. REFERENCE N
BOB. 834435 (317) 571 -2600 30 000/30 000
PRICE/PER EXTENSION
TERMS: (00) DUE BY 10TH
3 100 2505895C91 CUSHION 197.71 150.70EA 452.10
NO RETURNS AFTER 90 DAYS
15% RESTOCKING FEE ON ALL RETURNED PARTS
STATEMENT OF DISCLAIMER: The factory warranty
constitutes all of the warranties with respect to the sale of The account is due and payable in TERMS STRICTLY CASH UNLESS ARRANGEMENTS MADE
this itemFtems. The Seller, BRICKYARD INTERNATIONAL full by the 101h of the month following I hereby authorize the repair work herein set forth to be done along with the
purchase. necessary material and agree that you are not responsible for loss or damage
TRUCKS and IDEALEASE, hereby expressly disclaims all o vehicle or articles left in vehicle In case of 41re, IhefI or any other cause beyond
(2) Accounts past due are subject our control or for any dela s caused unavailability of arts or delays in
warranties, either express or implied, including any implied to a delinquency charge of 20 o (per annum y Y n P y parts
of merchantability or fitness for articular g di g p shlpmenls by the supplier. oriransporier. I hereby grant you and orVOUr employees
warranty tY P on the outstanding balance. In the event permission fo operate the vehicle herein described on streets, higlRways or efse-
purpose, and BRICKYARD INTERNATIONAL TRUCKS and the account is referred for collection, it is where for the purpose of Resting and or, inspection. An express garage keepers lien
iDEAL neither assumes nor authorizes any other agreed that the balance due includes all s hereby acknowledged on above vehicle to secure the amountof repaus thereto.
person to assume for it an liability In connection with collection costs including a reasonable understand That pu suant to said express garage keeper's lien. I have no rightof
p y attorney fee. possession of this vehicle until the repairslhereto have been paid in full or until
the sale of this item /items. y ou and or our em to ees have voluntanl released the vehicle tome.
FR I HT BT TA I SALESTAX PLEA 5E PAY
452.10 EXEMPT IN 0.00 452.10
Customer Approval for repairs not covered by warranty, policy, or field CU STOMER reams
sloNnTURE
charges. All parts installed are new unless specified otherwise. X
J'
VOUCHER-NO:— WARRANT NO.
Brickyard International Trucks ALLOWED 20
IN SUM OF
5730 Fortune Circle Drive
Indianapolis, IN 46241
$452.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 176216 43- 510.00 $452.10 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City corm 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))
03/04/08 176216 Replacement Cushions A42 and A44 $452.10
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