HomeMy WebLinkAbout198046 06/06/2011 a"e• CITY OF CARMEL, INDIANA VENDOR: 359589 Page 1 of 1
ONE CIVIC SQUARE CHAMPION CHRYSLER JEEP AND DOD G
CARMEL, INDIANA 46032 4505 W96TH STREET C�ECK AMOUNT: $153.30
INDIANAPOLIS IN 46268
CHECK NUMBER: 198046
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4351000 CHCS118261 153.30 AUTO REPAIR MAINTEN
34.
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4505 W. 96th Street
INDIANAPOLIS, INDIANA 46268
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIilillllllllllllllllll (3, 7) 872 -6200
0101ICHCS118261
CUSTOMER NO. ADVISOR TAG NO. INVOICE DATE INVOICE NO.
44107 F� -EERY T
LABOR RATE LICENSE NO. MILEAGE COLD 5
CARMEL POLICE DEPARTMENT YEAR I MAKE l MODEL Ut ATE DELIVERYMILES
3 CIVIC S Q F=140 SXT
CARM E L IN 46032 VEHI �E LD. N SELLING DEALER NO. PRODUCTION DATE
F. T E. NO PO. NO R.O. DATE
RESIDENCE PHONE BUSINESS PHONE COMMENTS
LABOR PARTS DISCLAIMER OF WARRANTIES
J#`1 OOCHZI7..,�E. ...KEY;AND'PROGRAM.;. HOURS L. TECH(S),:1394'
Wig
CUT KEY AND PROGRAM 32 °.50 The seller, Champion Chrysler -Jeep-
CUT KEY AND PROGRAM Dodge, Inc., hereby expressly ,disc)aims
COMPLETED CUT KEY AND PROGRAM all warranties, either express or implied,
including any implied warranty of
PARTS QTY• FP- NUMBER DESCRIPTION -•LIST PRICE -UNIT PRICE- merchantability or fitness fora particular
JOB 1 1 5175786 -AB KEY BLANK 23017001 189.74 120.80 120.80 purpose, and Champion Chrysler -Jeep-
JOB 1 TOTAL PARTS 120.80 Dodge, Inc. neither assumes nor
authorizes any other person to assume for
JOB 1 TOTAL LABOR PARTS 153.30 it any liability in connection with the sale:
"r2 OOCHZ02 DECLINE INSPECTION HOURS.. 0.00 TECH(S)
VISUAL SAFETY OVERVIEW
COMPLETED SAFETY CHECK
PARTS QTY FP- NUMBER DESCRIPTION LIST PRICE -UNIT PRICE-
JOB 2 TOTAL PARTS 0.00
JOB 2 TOTAL LABOR PARTS 0.00
COMMENTS
WAITING
TOTALS--------------------------------
*IMPORTANT TOTAL LABOR.... 32.50
WE HOPE YOUR VISIT TODAY WAS A 5 STAR MOMENT. TOTAL PARTS.... 120.80
IF IT WAS NOT, PLEASE GIVE ME A CALL. YOU TOTAL SUBLET... 0.00
MAY RECEIVE A SURVEY FROM DAIMLLR /CHRYSLER, TOTAL G.O.G.... 0.00
PLEASE TAKE A MOMENT TO FILL IT OUT RETURN. TOTAL MISC CHG. 0.00
TOTAL MISC DISC 0.00
IF THERE IS ANY REASON YOU CANNOT GIVE US A TOTAL TAX...... 0.00
*MARK OF VERY SATISFIED ON EACH QUESTION,PLEASE
TAKE THE TIME TO CALL ME PERSONALLY AT TOTAL INVOICE 153.30
317- 872 6200/877- 931 -6200 JEFF KLEIN
AS A 5 STAR DEALER,YOUR SATISFACTION MEANS A
GREAT DEAL TO US. ALL OF US HERE
WANT TO THANK YOU FOR YOUR VISIT TODAY.
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PAGES OF 1 CUSTOMER COPY I END OF INVOICE 11:23am
CHAMP -1235 REV. 08110
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))
05/24/11 CHCS118261 $153.30
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Champion Chrysler Jeep Dodg Ram
IN SUM OF
4505 W. 96th Street
Indianapolis, IN 46268
$153.30
ON ACCOUNT OF APPROPRIATION FOR
Project 2011 -911 Task 2011 -2
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
911 CHCS118261 43- 510.00 $153.30 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
Wednesday, June 01, 2011
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund