HomeMy WebLinkAbout200912 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 364239 Page 1 of 1
•I:
ONE CIVIC SQUARE INDY TRUCK SALES CHECK AMOUNT: $470.47
CARMEL, INDIANA 46032 PO BOX 421166
u� �o INDIANAPOLIS IN 46242 CHECK NUMBER: 200912
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 148488 470.47 REPAIR PARTS
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FR
LAIDY TRUCK §ALES
P15. Box 421168, Indianapolis, IN 46242
Phone: 317- 247 -6631
INTERNATIONAL
F 'n
RETURN POLICY
ALL RETURNED ITEMS MUST BE RECEIVED WITHIN 30 DAYS. BE IN THE ORIGINAL PACKAGE, AND ACCOMPANIED BY THIS INVOICE,
THERE WILL BE A 10% HANDLING CHARGE ON ALL RETURNED PARTS. WE ARE NOT ALLOWED TO ACCEPT RETURNS ON
RICAL OR SPECIAL ORDER ITEMS. PLEASE PREPAY WHEN ORDERING SPECIAL ORDER ITEMS.
DATE ENTERED YOUR O'RDER NO DATE SHIPPED INVOICE DATE INVOICE
09 AUG lt I A4.5 I2 AUG 1 12 AUG 11 NUMBER 148488 09:22
o CCOUNT NO. 1427 H PAGE 1 OF 1
L I
D P
CITY OF CARMEL INDIANA
T CORDROY,DIANA T
2 CIVIC SQUARE
CARMEL IN 46032
SHIP VIA SLSM. B/L N0, TERMS F.O.B. POINT
C 2138 690 -4283 CHARGE F INDIANAPOLIS IN
PART NO.: DESCRIPTION ;'<LIST NET AMOUNT
0 3592098C1 GRILLE 693.94 470.47 470.47
OPEN 24 HOURS
MONDAY FRIDAY
SATURDAY
UNTIL 5:00 PM
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WRECKER
TOWING
BODY SHOP
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T 9 rv,% TRUCK
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LEASING/RENTAL
NEW SATURDAY PARTS HRS: 8 AM NOON* 0 7"
ERV DEPT NOW CLOSED ON SATURDAYS PARTS 470.47
ALL' CORES RETURNED MUST BE SUBLET
IKE KIND FOR LIKE KIND! FREIGHT 0.00
!NO CASH REFUNDS –A CK WILL BE MAILED! SALES TAX 0.00
CUSTOMER'S SIGNATURE
X TOTAL 470.4.7
DISCLAIMERS 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.
CUSTOMER COPY
-.AW,P,
VOUCHER.NO.. WARRANT NO.
ALLOWED 20
Indy Truck Sales
IN SUM OF
P.O. Box 421168
Indianapolis, IN 46242
$470.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 148488 42- 370.00 $470.47 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 AIir_ h 9 2911
Fire Chief
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))
148488 A45 $470.47
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