164268 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 354332 Page 1 of 1
ONE CIVIC SQUARE HARLEY DAVIDSON
CARMEL, INDIANA 46032 4146 E 96TH ST CHECK AMOUNT: $117.29
PO BOX 80448 CHECK NUMBER: 164268
INDIANAPOLIS IN 46240
CHECK DATE: 9/30/2008
DEPART AC COUNT P O NUM INV OICE NUMBE AMOUNT DESC RIPTION
1110 4237000 93705853 117.29 REPAIR PARTS
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HARLEY- DAVIDSON OF INDIANAPOLIS Invoice
4146 E 96TH ST.
P. 0. Box 80448 Ticket Number: 93705853
INDIANAPOLIS, IN 46240- Salesperson: ROWLAND, SARAH
(317) 815 -1800
Cashier: ROWLAND, SARAH
$Old TO: Date: 9/5/2008
CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL, IN 46032
317/571 -2500
Line Item Breakdown
Sold S /O', Lav P/U Part Number Src Cat Description Price Discount Sold Now Special Bin
1 37932 -98 HD HDP CLUTCH DISC KIT $137.99 $117.29 $117.29 $0.00 HP -16
Tax Detail Breakdown Sold Now /Pickup Special order /Layaway
No Tax $0.00
Total Taxes: $0.00 $0.00
Summary Subtotal $137.99 $0.00
Less Discount $20.70 $0.00
Special Handling $0.00 $0.00
Taxable Subtotal $117.29 $0.00
Sales Tax $0.00 $0.00
Non Taxable Subtotal $0.00
Invoice Total $117.29 $0.00
Amount Applied to this Invoice $0.00
Amount To Collect Now $117.29 $0.00
Total Amount Due $117.29
CARMEL POLICE DEPT OUTSIDE CHARGE AR $117.29
SPECIAL ORDERS REQUIRE A 100% DEPOSIT. ORDERS SUBJECT TO VENDORS INVENTORY.
*NO RETURNS OR EXCHANGES OVER 30 DAYS, MUST HAVE RECEIPT.
NO RETURN ON HELMETS. NO RETURNS ON ELECTRICAL PARTS.
NO RETURNS ON CLOSE -OUT ITEMS. A 20% RE- PACKING CHARGE FOR ITEMS RETURNED WITHOUT PROPER CONTAINER. PRICES SUBJECT TO
CHANGE WITHOUT NOTICE!
NO RETURN ON SPECIAL ORDERS
Visit our website at http: /www.hdofindy.com
THANK YOU FOR YOUR BUSINESS!
DUPLICATE DOCUMENT 9/16/2008 3:33:07 PM Page 1
Presc. ed 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
Harley— Davidson of Indianapolis Purchase Order No.
P.O. Box 80448 Terms
Indianapolis, IN 46240 Date Due
Invoice Invoice Description Amount
Date Number (or note a ched invoice(s) or bill(s))
9/5/08 93705853 payment for repairl to cycle 128 117.29
Total
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
is
Harley Davidon of Indianapolis IN SUM OF
P.O. Box 80448
Indianapolis, IN 46240
117.29
ON ACCOUNT OF APPROPRIATION FOR
police generl afund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 93705853 370 117.29 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
September 23 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund