163175 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00350431 Page 1 of 1
ONE CIVIC SQUARE DICKINSON FLEET SERVICES, LLC
PO BOX 66724 CHECK AMOUNT: $19.18
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46266 CHECK NUMBER: 163175
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 105012 19.18 REPAIR PARTS
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i
it
DICKINSON Dickinson Fleet Services, LLC
Indianapolis Service Center (Main Office)
4709 West 96th Street
FLEET Indianapolis, IN 46268
SERVICES (317) 872 -4542 Fax (317) 872 -7624
Orlando Service Center Cincinnati Service Center Atlanta Service Center
1583 Central Floridy Pkwy 11536 Gondola Drive 6802 Buford Highway
Orlando, FL 32837 Cincinnati, OH 45241 Doraville, GA 30340
(407) 850 -5075 (513) 772 -3629 (770) 449 -3910
Pennsburg Service Center Atlanta- Fulton Service Center
2703 Gerryville Pike 5501 Fulton Industrial Boulevard
Pennsburg, PA 18073 Atlanta, GA 30336
(215) 679 -6241 (404) 346 -3313
REMIT TO: P.O. BOX 66724, INDIANAPOLIS, IN 46266
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
5 AUG 08 12 5 AUG 08 25 AUG 08 NUMBER 105012
o ACCOUNT NO. 14693 H PAGE 1 OF 1
L I
D P
CARMEL STREET DEPT
0 3400 W 131ST ST 0
WESTFIELD, IN 46074
SHIP VIA SLSM. B/L NO. TERMS F.O.B. POINT
8 CHARGE INDIANAPOLIS IN
OUA pF,
ORD. SHIP PART NO. DESCRIPTION NET AMOUNT
8.0.
2 2 0 12104 DRAIN VALVE 9.59 9.59 19.18
Authorized Dealer
Morgan Body Parts
Service
Anthony Lift Gate
Maxon Lift Gate
Waltco Lift Gate
Thieman Lift Gate
We
appreciate
your
K YOU FOR YOUR BUSINESS busineSS
LEASE CALL US FOR ALL YOUR PARTS 19.18
EAVY DUTY TRUCK -PART NEEDS! SUBLET
ICKINSON FLEET SERVICE IS FREIGHT 0.00
OUR FULL -LINE MORGAN DEALER SALES TAX 1.15
CUS 'S GNATURE
X TOTAL: 2 0.3 3
DISCLAIMERS OF WARRANTIES: Any ar -ties on the product sold hereby are RETURN POLICY
those made by the manufacturer. The el DICKINSON FLEET SERVICES, LLC TO BETTER SERVICE YOU NO REFUND ON SPECIAL ORDERED OR ELECTRICAL
hereby expressly disclaims all warranti el her express or implied, including any PARTS. NO REFUND WITHOUT THIS INVOICE. 10% HANDLING CHARGE ON
implied warranty of merchantability or fitness for a particular purpose, and ALL RETURNED ITEMS. NO RETURNS AFTER 30 DAYS. ALL RETURN PARTS
DICKINSON FLEET SERVICES, LLC neither assumes nor authorizes any other MUST BE IN ORIGINAL CONTAINER IN RESALABLE CONDITION.
person to assume for it any liability in connection with the sale of said products.
CTTSTOMF -.R COPY
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
1
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))
08/25/08 105012 $19.18
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
e
VOUCHER NO. WARRANT NO.
Dickinson Fleet Services ALLOWED 20
IN SUM OF
4709 W. 96th Street
Indianapolis, IN 46268
$1
,ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 105012 42- 370.00 $19.18 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
Thursday, August 28, 2008
T
Street CoAmissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund