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Home My WebLink About155251 11/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00351358 Page 1 of 1 ONE CIVIC SQUARE CIRCLE CITY GMC TRUCK CHECK AMOUNT: $1,288.72 o CARMEL, INDIANA 46032 1401 HARPING CT ~sue INDIANAPOLIS IN 46217 CHECK NUMBER:. 155251 CHECK DATE: 1110/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 235912 265.78 REPAIR PARTS 2201 4237000 235927 24.35 REPAIR PARTS 2201 4237000 235940 152.46 REPAIR PARTS 2201 4237000 235951 285.13 REPAIR PARTS 22d1 R4351000 17538 53052 561.00 TRUCK REPAIRS I I �.T', 1401 F arding Court Phone: (317) 784 -3740 Indian olis, IN 46217 Parts: (317) 788 3,805" www. irclecitygmc.com Fax: (317) 788 3800': E-mail: parts @circlecitygmc.com WORKHORSE PARTS RETURN POLICY: 1 ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS INVOICE. NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS. i NO RETURNS AFTER 30 DAYS. A 20% RE -STOCK CHARGE ON ALL RETURNED PARTS. ALL ITEMS MUST BE IN ORIGINAL PACKAGE AND IN SALEABLE CONDITION: DISCLAIMER OF WARRANTIES Any warranties on the product sold hereby are those made by the manufacturer. The sel[er`hereby expressly disclaims all warranties, either express or implied, including any implied warranty of merchantability or fitness for a p *ticular purpose, and the seller neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of said products. DATE ENTERED YOUR ORDER NO. DATE SHIPPED. INVOICE DATE INVOICE 14. DEC 07 14 DEC 07 14 DEC 07 NUMBER 235912 S s 0 ACCOUN7�NO. 5021.83 H PAGE 1 OF 1 D CITY OF CARMEL P 1 CIVIC SQUARE o CARMEL, IN 46032 0 SHIP VIA SLSM. /L NO. TERMS F.O.B. POINT MC CHARGE INDIANAPOLIS I A 'OFD SHIP B.0 PART NO IOE$CRIi?TION :.:LIST NET;:: AMOUI�fT 0. 23 .0:1.8884... PAN....':... 29S_31 >.'265.i78 26:5:.78 LET US HELP YOU WITH ALL OF YOUR GMC AND ALL YOUR TRUCK NEEDS. PARTS 265.78 SUBLET *THANKS FREIGHT 0.00 ;SALES TAX 0.00 7 CUSTOMER'S SIGNATUAE TOTAL 265.78 I r "p'''' CUSTOMER COPY CppyIIBh110W ApP, Inc. PAflT$ INVOICE I -VP %PIJ�I Istj Z U �aJ 1401 Harding Court Phone: (317) 784 -3740 Indianapolis, IN 46217 Parts: (317) 788 -3805 www.(irclecitygmc.com Fax: (317) 788 -3800 Email: parts @circlecitygmc.com WORKHORSE 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 ex ress 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 a sume for it any liability in connection with the sale of said products. DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE' INVOICE 17 DEC 07 1 DEC 07 1 17 DEC 07 1 NUMBER 235927 o ACCOUNT NO. 502183 H PAGE '1 OF 1 D CITY OF CARMEL P 1 CIVIC SQUARE a CARMEL, IN 46032 0 Y SHIP VIA SLSM. !L NO: TERMS F.O.B:'P01NT MC CHARGE INDIANAPOLIS,I NTILI PART NO PANGS.... <i 3.5:: FREIGHT 5.00 Y LET US HELP YOU WITH ALL OF YOUR GMC AND ALL YOUR TRUCK NEEDS. PARTS 19.35 SUBLET *THANKS FREIGHT 5.00 SALES TAX 0.00 CUSTOMER'S SIGNATURE X 9 TOTAL;: 24.35 Inc P CUSTOMER COPY Copyright 20M ADP, M. PARTS INVOICE 1 'lp "oc 3 t Um c3m I I .TA 1401 arding Court Phone: (317) 784 -3740 Indian olis, IN 46217 Parts: (317) 788 -3805 www.c irclecitygmc.com Fax: (317) 788 3800. Email: parts @circlecitygmc.com WORKHORSE 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. 1 DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 18 DEC 07 18 DEC. 07 "18• DEC 07 NUMBER 235940 o ACCOUNT NO. 502183 H PAGE 1 OF 1 D CITY OF_CARMEL P 1 CIVIC SQUARE o CARMEL, IN 46032 0 SHIP VIA ISLSM. /L NO. TERMS F.0.8, POINT MC CHARGE INDIANAPOLIS,IN pAO aip e:a, PAF3T NO DESCRIPTION :LIST NET 4MOUiNT Q. 150!28913, F'- TUBE!... 8:4..70 76. '2,3 152.4 i i l f 1 LET US HELP YOU WITH ALL OF YOUR GMC AND ALL YOUR TRUCK NEEDS. PARTS 152.46 I SUBLET j *THANKS x FREIGHT 0.00 II SALES TAX 0.00 CUSTOMER'S SIGNATURE X TOTAL.... $152.46 i a CUSTOMER COPY W Copttight 20 ADP, Inc. PARTS INVOICE 1 -U° XP13Zt f 1401 F arding Court Phone: (317) 784 -3740 Indian olis, IN 46217 Parts: (317) 788 -3805 www.c irclecitygmc.com Fax: (317) 788-3800 Email: parts @circlecitygmc.com AM* WORKHORSE PARTS RETURN POLICY: s l ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS INVOICE. NO RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS.'t 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. i DISCLAIMER OF WARRANTIES Any warranties on the product sold hereby are those made by the manufacturer. The seller hereby expressly disclaims all warranties, either exi ress 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 r 19 DEC 07 1 19 DEC 07 19 DEC 07 NUMBER 235951 S ACCOUNT NO. 502183 H PAGE 1 OF 1 D CITY OF CARMEL P 1 CIVIC SQUARE 0 CARMEL, IN 46032 0 SHIP VIA SLSM. TERMS F.O.B. POINT DEL MC CHARGE INDIANAPOLIS I PART f`. DRP "SHIP e:Oi `N0 .i DESCRIPTION....'... NET:;:; ;A1VlOUtVT a: 295 I% L?ANGSK 2 .50 19:35 ....19 35 0 23018884 PAN 295.31 265.78 265.78 i LET US HELP YOU WITH ALL OF YOUR GMC AND ALL YOUR TRUCK NEEDS. PARTS 285.13 SUBLET FREIGHT 0.00 SALES TAX 0.00 9 CUSTOMER'S SIGNATURE X TOTAL.:',: 285.13 -DD I fA CUSTOMER COPY CapYripht 20 ADP, Inc. PARTS 1NYDILf 1 -UP s CS C ISUZU 5 0, 218 3 53052 WORKHORSE INVOICE a CITY OF CARMELC 1 CIVIC SQUARE Phone: (317) 784 -3740 1401 Harding Court t!�RMEL, IN 4 6 03 2 PAGE 1 Fax: (317) 788 -3800 Indianapolis IN 46217 Email: service @circlecitygme.com www.circlecitygmo.com HOME_: BUS:317 -571 -2458 SERVICE ADVISOR: 261 WILLIAM COOK C 0E OR ;YEAR MA3CEXIVIODEL VIN:.. LICENSE MILEAGE:aN!'UUT AG RED 05 GMC C8500` 1GDT8C4C45F512971 111111/1111-1 DFL" DATE PROD" DATE WARR. EXP PRgMISED Pp NO, ".i! RATE RAYMENT" V .DATE 22NOVOA I 20:00 17DEC07 05 CHG 26DEC07' R 0 OPEN READY'! OPTIONS: STK: 5F512971 DLR: 14005 17DEC07 26DEC07 LINE.OPCODE TECH TYPE.HOURS LIST NET TOTAL A CHECK FOR TRANS WONT COME OUT OF GEAR REPAIR 529 C 6.80 510.00 510.00 PUSHED INTO SHOP CHECKED ALL FUSES AND RELAYS C HECKED PAD CODES FOUND 5 ALL OPEN CIRRCUT OR FU LUID LEVEL SENSOR CHECKED ALL WIRRING TCM SIGNA L AND PCM SIGNAL REMOVE CONNECTIONS FROM ALL PL UGS FOUND CANON PLUG ON TOP OF TRANS DISENGAUGE D REMOVE AND REPAIR PLUG INS AND GREASE AND REI NSTALL CLEAR ALL CODES AND INSTALL DRIVELINE AN D TEST DRIVE THANK YOU FOR YOUR BUSINESS. SERVICE DEPARTMENT HOURS: 7:00 A.M. TO 7:00 P M. MONDAY: :THRU FRIDAY 8:00 A.M. TO 2 :00 P .M. SATURDAY DISCLAIMER OF WARRANTIES= I hereby authorize Circle City GMC, Isuzu to perform the repairs, and furnish the necessary materials and parts sat ":'DESCRIPTION TOTA -S forth herein "the work"), upon the vehicle described above lathe vehicle"). I re 7esent to Circle City GMC, Isuzu that (a) I am the owner of the vehicle or (6) if I am not the owner, that I am lawfully authorized by the owner LABOR AMOUNT 510 .00 to order the work, and that fc) the owner will pay Circle City GMC, Isuzu for the work. PARTS AMOUNT Circle City GMC, Isuzu is not responsible for loss or damage to the vehicle, or articles left In the vehicle, in case of fire, theft or any other cause 0 .00 beyond its control, or for any delays caused by the unavailability of parts or delays in parts shipments by any supplier or transporter, or for any GAS OIL LUKE damage to the vehicle resulting from the ts or freezing (due to lack of antifreeze in the vehicle.). 0 .00 Circle City GMC, Isuzu is expressly authorized and permitted to operate the vehicle on streets, highways or elsewhere for the purpose of testing, SUBLET AMOUNT 0 and inspecting the same. 1 recognize that Circle City GMC, Isuzu has a lien upon, and the right to possession of the vehicle to secure the full payment of its charges for the MISC. CHARGES 5 1 0 0 t work, storage fees, and any other costs, or charges incurred by it in completing the work. The work is for other than primarily personal, family or household purposes. TOTAL CHARGES 561 00 Any warranties on the parts and accessories sold by Circle City GMC, Isuzu are made by the manufacturer. The undersigned purchaser understands and agrees that Circle City GMC, Isuzu makes no warranties of any kind, express or implied, and disclaims 611 warranties, including LESS INSURANCE 0 0 0 warranties of merchantability or fitness for a particular purpose, with no event shall Circle City GMC, Isuzu be liable for incidental or consequential SALES TAX damages or commercial losses arising out of such purchase. The undersigned further agrees that the warranties excluded by Circle City GMC, Isuzu 0 00 include, but are not limited to, any warranties that such parts and/or accessories are of merchantable quality or that they will enable any vehicle or any of its systems to perform with reasonable safety, efficiency. or comfort. PLEASE PAY Date: Signed: THIS AMOUNT 552 .00 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 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)) t I p w 15 UF, u 851 I CIO 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 C 1 C 0 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR po- Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or a,o5 5Q. I 31 0 10 .7 bill(s) is (are) true and correct and that the 5Qa1 310 materials or services itemized thereon for 3 tjQ+ (v 610 1 6D-A which charge is made were ordered and at) Jq `J t 3'1 0 a 5. I- received except ti� 536 56C)5 5 0 5to �,cc) JAN 20 n I g IYL,Uy l �Y Title Cost distribution ledger classification if claim paid motor vehicle highway fund