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HomeMy WebLinkAbout198150 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00353212 Page 1 of 1 ONE CIVIC SQUARE INDIANA TRUCK SALES SERVICE CARMEL, INDIANA 46032 P.O. BOX 51077 CHECK AMOUNT: $206.88 INDIANAPOLIS IN 46251 CHECK NUMBER: 198150 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRI 651 5023990 647864 206.88 OTHER EXPENSES NDIAN.dI 7 N RUCK Safes Service, Inc. v nE REMIT TO: P.O. BOX 51077 INDIANAPOLIS, IN 46251 (317) 787 -0200 (800) 783 -6869 www.ustrucksales.com 49 A RETURN POLICY ALL RETURNED ITEMS MUST BE RECEIVED WITHIN 30 DAYS. BE IN THE ORIGINAL PACKAGE, AND ACCOMPANIED BY THIS INVOICE. THERE WILL BE A 20% HANDLING CHARGE ON ALL RETURNED PARTS. WE ARE NOT ALLOWED TO ACCEPT RETURNS ON ELECTRICAL OR SPECIAL ORDER ITEMS. PLEASE PREPAY WHEN ORDERING SPECIAL ORDER ITEMS. 1 DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 24 MAR 11 WASTE WATER 24 MAR 11 24 MAR 11 NUMBER 647864 15:44 S S o ACCOUNT NO. 1486H H PAGE 1 OF 1 L I D P CITY OF CARMEL STREET DEPT CARMEL WASTE WATER 0 3400 W 131ST ST 0 WESTFIELD, IN 46074 SHIP VIA SLSM. B/L NO. TERMS F.O.B. POINT WILL CALL 692 1 816190 CHARGE INDIANAPOLIS IN ORD. SHIP 8,0. PART NO. DESCRIPTION LIST NET AMOUNT 0 8065787 SHOCK ABSO 122.04 96.90 193.80 0 8062283 BUSHING 2.72 2.38 9.52 0 3730.4 -3201 RETAINER 1.02 0.,89 3.56 OPEN 24 HOURS MONDAY FRIDAY SATURDAY UNTIL 5:00 PM WRECKER TOWING BODY SHOP pq TRUCK LEASING /RENTAL ALL CORE BEING RETURNED MUST BE 0 7" LIKE KIND FOR LIKE KIND!! PARTS 206.88 �a�� SUBLET NO CASH REFUNDS GIVEN FREIGHT 0.00 A REFUND CHECK WILL BE MAILED SALES TAX 0.00 CUSTOMER'S SIGNATURE X TOTAL 206.88 DISCLAIMERS OF WARRANTIES Any warranties on the product sold hereby are those made by the manufacturer. The seller hereby expressly disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness for a particular purpose, and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. .ia..mn i CUSTOMER COPY 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00353212 INDIANA TRUCK SALES SERVICE Purchase Order No. P.O Box 51077 Terms Indianapolis, IN 46251 Due Date 6/2/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/2/2011 647864 $206.88 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 1, /3 n� Date Officer VOUCHER 115219 WARRANT ALLOWED 00353212 IN SUM OF INDIANA TRUCK SALES SERVICE P.O Box 51077 Indianapolis, IN 46251 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 647864 01- 7502 -06 $206.88 Voucher Total $206.88 Cost distribution ledger classification if claim paid under vehicle highway fund