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