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Home My WebLink About161314 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00351358 Page 1 of 1 I.r,. ONE CIVIC SQUARE CIRCLE CITY GMC TRUCK CARMEL, INDIANA 46032 1401 HARDING C7 CHECK AMOUNT: $935.23 INDIANAPOLIS IN 46217 CHECK NUMBER: 161314 CHECK DATE: 7/11/2008 DEPARTMENT A CCOUN T PO NU MBER INVOIC NUMBER A MOU NT D ESC RIPT ION T 2201 4237000 238108 910.24 REPAIR PARTS 2201 4237000 238122 —20.60 REPAIR PARTS 2201 4237000 238129 45.59 REPAIR PARTS ,s, A IG ISUZU 1401 Harding Court Phone: (317) 784 -3740, b Indianapolis, IN 46217 Parts: (317) 788 -3805 www.circlecitygmc.com Fax: (317) 788 -3800 Email: parts@circlecitygmc.com 1� WORKHORSE PARTS RETURN POLICY: ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS INVOICE. NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS. NO RETURNS AFTER 30 DAYS. A 20% RE -STOCK CHARGE ON ALL RETURNED PARTS. ALL ITEMS MUST BE IN ORIGINAL PACKAGE AND IN SALEABLE CONDITION. DISCLAIMER OF WARRANTIES Any warranties on the product sold hereby are those made by the manufacturer. The seller hereby expressly disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness for a particular purpose, and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. DATE ENTERED YOUR ORDER NO. DATE SHIPPE=D INVOICE DATE INVOICE 18 JUN 08 20 JUN 08 20 JUN '08 NUMBER 238108 S S 0 ACCOUNT NO. 502183 H PAGE 1 OF 1 D CITY OF CARMEL p 1 CIVIC SQUARE 0 CARMEL, IN 46032 0 SHIP VIA SLSM. /L NO. TERMS F.O.B. POINT MC CHARGE INDIANAPOLIS IN DESCRIPTION LIST ...:.!I .NET..:: AMOUNT PART NO ORD .,::;::S B D;: 0: 15.17091:9: F:- HOSE!:: 10 'x180:09 18.0: .0:9 ;20 15791701 REPLACING PART -NO. FOR ABOVE PART-ND. ✓0. 15.7, F- HOSE. 20.0 .10 180,, 0 1. 0 15.865005: FATTING 122 3Z 67 2$ 50 57 O0 r/0 183'6850 OILPAN> 524:9 472 472.46 1694200 GSK -P J 22.89 20.60 20.60 U T US HELP YOU WITH ALL OF YOUR GMC D ALL YOUR TRUCK NEEDS. PARTS 910.24 SUBLET THANK YOU SO MUCH FREIGHT 0.00 SALES TAX 0.00 CUSTOMER'S SIGNATURE X TOTAL.:: 910.24 x p127C CUSTOMER COPY Copyright 2000 ADP, Inc. PARTS INVOICE 1-UP 00 1 I< 1 4 Zu 'CU 1401 Harding Court Phone: (317) 784 -3740 Indianapolis, IN 46217 Parts: (317) 788 -3805 www.circIecitygmc.com Fax: (317) 788 -3800 Email: parts @circlecitygmc.com {IYORKHORSE PARTS RETURN POLICY: ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS INVOICE. NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS. NO RETURNS AFTER 30 DAYS. A 20% RE -STOCK CHARGE ON ALL RETURNED PARTS. :3* F^$+ r h`• ALL ITEMS MUST BE IN ORIGINAL PACKAGE AND IN SALEABLE CONDITION.^ DISCLAIMER 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. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 20 JUN OS 20 JUN 08 20 JUN 08 NUMBER 238122 S S 0 ACCOUNT NO. 502183 H PAGE 1 OF 1 D CITY OF CARMEL 1= 1 CIVIC SQUARE 0 CARMEL, IN 46032 0 SHIP VIA SLSM. /L NO. TERMS F.O.B. POINT MC CHARGE INDIANAPOLIS IN :ono 9gIP so: PA'.R�T NO D.ESCRIPIL,ON 'Lf'ST NET :.:AMOUNT. 0! 169;4.200 :..GSK: AN 22 8 9 20 60 2Q ,60 ,REF.. INV 2,3 810.8. :WRONG PART ,f LA LET US HELP YOU WITH ALL OF YOUR GMC AND ALL YOUR TRUCK NEEDS. PARTS -20.60 SUBLET THANK YOU SO MUCH FREIGHT 0.00 SALES TAX 0.00 CUSTOMER'S SIGNATURE X :.T.OTAL $-20.60 *CREDIT x1p CopyrigM1[2000 AOP. Inc. PARTS INVOICE 1-UP 1I3CI CUSTOMER COPY IS UZU 7 MC: a 1401 Harding Court Phone: (317) 784 -3740 Indianapolis, IN 46217 Parts: (317) 788 -3805 www.circlecitygmc.com Fax: (317) 788 3800,. Email: parts @circlecitygmc.com WORKKORSE PARTS RETURN POLICY: i ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS INVOICE. NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS. NO RETURNS AFTER 30 DAYS. A 20% RE -STOCK CHARGE ON ALL RETURNED PARTS. ALL ITEMS MUST BE IN ORIGINAL PACKAGE AND IN SALEABLE CONDITION. DISCLAIMER 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. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 23 JUN 08 23 JUN OS 23 JUN 08 NUMBER 238129 S S 0 ACCOUNT NO. 502183 H PAGE 1 OF 1 D CITY OF CARMEL P 1 CIVIC SQUARE 0 CARMEL, IN 46032 0 SHIP VIA SLSM. /L NO. TERMS F.O.B. POINT DEL MC CHARGE INDIANAPOLIS,IN t:URD. ;SNIP .tt PAIR.TNO DESCRIRTI:ON FIST NET..;.. ;AMOUNT 0 :23816`::... GAS KET 6H. 26 4;2 ,57: 38 .37 38 37 0 4C9612 SEALANT 8.02 7.22 7.22 LET US HELP YOU WITH ALL OF YOUR GMC AND ALL YOUR TRUCK NEEDS. PARTS 45.59 SUBLET THANK YOU SO MUCH FREIGHT 0.00 SALES TAX 0.00 CUSTOMER'S SIGNATURE X GAS► TOTAL.. 45.59 Copy,igM Y0000.DP, Inc. PARTS INVOICE I-VP XP77C1 CUSTOMER COPY VOUCHER NO. WARRANT NO, ALLOWED 20 Greene's Circle City GMC IN SUM OF 1401 Harding Court Indianapolis, IN 46217 $935.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT u Board Members 2201 238122 42- 370.00 ($20.60) 1 hereby certify that the attached invoice(s), or 2201 238108 42- 370.00 $910.24 bill(s) is (are) true and correct and that the 2201 238129 42- 370.00 $45.59 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, July 02, 2008 �j J Street Copmissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 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)) 06/20/08 238122 ($20.60) 06/20/08 238108 $910.24 06/23/08 238129 $45.59 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