HomeMy WebLinkAbout156149 02/06/2008 +w CITY OF CARMEL, INDIANA VENDOR: 360790 Page 1 of 1
0 ONE CIVIC SQUARE DREYER REINBOLD INC
CARMEL, INDIANA 46032 9375 WHITLEY DR CHECK AMOUNT: $224.29
iNDPLS+N 46240 CHECK NUMBER: 156149
CHECK DATE: 21612008
DEPARTMENT ACC P O NUMBER INVOICE NUMBER AMOU DESCRIPTION
911 4351000 207835 224.29 AUTO REPAIR MAINTEN
DREYER REINBOLD, INC. ORIGINAL BMW
93751 DRIVE
INDIANAPOLIS, INDIANA 46240
PARTS
DIRECT LINE FAX INDIANA WATS
(317) 573-0200 (317) 573-0208 1-800-875-4BMW
HOURS:
MONDAY FRIDAY
8:00 A.M. 5:30 P.M.
SATURDAY
10:00 A.M. 2:00 P.M.
CUST NO u
ICE
6-
TAX PAY
EXEMPT]
74369 0031201550 SID 3P)�G DANIEL WEAVER 01/28/08 207835
BIVIR
317-571-2500 �A
CARMEL POLICE DEPARTMENT
B 3 CIVIC SQUARE s
T
I T H CARMEL, IN 46032 1 0
LO P
L
rq Pll�= N
Tj I Tw—
fie
MBER/E)ES0 JON -ROINX f"-'AMUB
I PiT gt
A m
24 wmw 'M
0 13-41-1-435-846 IDLE SPEED CONTROL 34C 224.29 224.29 224.29
DISCLAIMER OF WARRANTIES SUBTOTAL 224.29
ANY WARRANTIES ON THE ITEMATEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER. THE SELLER,
GREYER REINBOLD, INC. HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES. EITHER EXP OR I MPLIED,
INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PAR TICULAR PURPOSE AND GREYER
REINBOLD, INC. NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITe IN TAX 0.00
CONNECTION WITH THE SALE OF THIS ITEM /ITEMS
NOTE: ELECTRICAL SPECIAL ORDER PARTS ARE NOT RETURNABLEM A 20% HANDLING CHARGE WILL BE ADDED ON
ALL RETURNED PARTS. ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL. NO RETURNS
AFTER 30 DAYS.
PARTS RETURN POLMY CUSTOMER'S SIGNATURE FREIGHT 0.00
ALL RETURNABLE PARTS MUST BE IORIGI
PACKAGE, WITH THE ORIGINAL PARTS ORIGINAL
PAY THIS AMOUNT 224.29
15:30:57 CUSTOMER COPY NET504 PAGE 1 OF 1
Prescritoed 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 shoWi 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
t� �A c Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
D ate Number (or note attached invoice(s) or bill(s))
Total a
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.
20
Clerk- Treasurer
VOUCHER NO, WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
911 -sue oor a
Board Members
POD or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
91 1 n 7 �3 �5"i o- o o --7-7 V 9 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
2
ignature
Aso
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund