HomeMy WebLinkAbout160415 06/10/2008 a CITY OF CARMEL, INDIANA VENDOR: 00353212 Page 1 of 1
h ONE CIVIC SQUARE INDIANA TRUCK SALES SERVICE CHECK AMOUNT: $128.80
CARMEL, INDIANA 46032 P.O. BOX 51077
INDIANAPOLIS IN 46251 CHECK NUMBER: 160415
CHECK DATE: 6/1012008
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 535703 128.80 REPAIR PARTS
1®DLd4NyA RUCK S afes Service, Inc.
1325 W. THOMPSON RD.
INDIANAPOLIS, INDIANA 46217
(317) 787 -0200
(800) 783 -6869
X
i� REMIT TO: P.O. BOX 51077 INDIANAPOLIS, IN 46251
www.ustrucksales.com
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
ELECTRICAL OR SPECIAL ORDER ITEMS. PLEASE PREPAY WHEN ORDERING SPECIAL ORDER ITEMS.
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
22 MAY 08 SWEEPER 22 MAY 08 22 MAY 08 NUMBER 535703 14:09
o ACCOUNT NO. 1486H H PAGE 1 OF 1
L I
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CITY OF CARMEL STREET DEPT p CITY OF CARMEL STREET DEPT
0 3400 W 131ST ST o 3400 W 131ST ST
WESTFIELD, IN 46074 WESTFIELD, IN 46074
SHIP VIA SLSM. B/L NO. TERMS F.O.B. POINT
73 CHARGE INDIANAPOLIS IN
oRO sriP. }'A' IVO €?ESGRIPTI;ON L!ST SILT;', AMO.UIVT
0 20826597 WIPER BLAD 40.55 32.20 128.80
OPEN 24 HOURS
NOTARIP
MONDAY FRIDAY
SATURDAY
UNTIL 6:00 PM
Indiana Truck WRECKER
Sale Se Inc TOWING
BODY SHOP
TRUCK
6.
LEASING /RENTAL
*weekend Hours* Closing Saturday
5 p m and Reopen Monday 6 a.m. PARTS -12 8 -5 0
*Emergency wrecker service available! SUBLET
NO CASH REFUNDS GIVEN FREIGHT 0.00
A REFUND CHECK WILL BE MAILED I SALES TAX 0.00
CUSTOMER'S SIGNATURE
X YarAL 12 8.80
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.
y1F".1co_I CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Truck Sales Service
IN SUM OF
P. O. Sox 51077
Indianapolis, IN 46251
$128.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 535703 42- 370.00 $128.80 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
4 f r ay, June 06, 2008
�t
Street Commissioner
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))
05/22/08 535703 $128.80
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