156756 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00350108 Page 1 of 1
ONE CIVIC SQUARE PALMER DODGE
CARMEL, INDIANA 46032 4545 E 96TH ST CHECK AMOUNT: $10.16
PO BOX 40909
CHECK NUMBER: 156756
INDIANAPOLIS IN 46240
CHECK DATE: 2121/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1110 4237000 159867 10.16 REPAIR PARTS
i
f 0D� 4545 E 96th Street
INDLMfAPOLLS, IN 4620
Telephone (317) 582 -4750
ALL CLAfMS AND RETURNED GOODS MUST RE ACCOWIPAMED EV 114IS 114VOICE.
NQ RETURNS ON ELECTRICAL OR SPECIAL ORDER PARTS.
No RETURNS AFTER 30 DAYS. A 2V2% PLUS $10.00 RESTOCK CHARGE ON ALL RETURNED PARTS.
DISCLAIMER OF WARRANTIES
Any warrandea on the product sold hereby are those made by the manufaetvrcr. The seller hmeby exPres* diatkbw ell warrarrdM eidrcr eWcm or ®pled inchw*ng
any implied warranty of mvcleatebilty or fines bur a particular purpose, and the aelkr nether a»rs nor atrdwrirea any OUX:f person m awe for it say liability in
aouaedfon with the _%k of add pmdwts
DATE 6N11iRPJ) YOUR ORDER N0. DATE SHIPI3SD INVOICE DATE R
159867
1 Ali[' 07 CAR127 1 AUG 07 31 AUG 07 BB
s ACCOUNT N4. 4 4 5 4 s PAGE 1 OF 1
Q H
L 1
D CARMEL POLICE DEPT. r
T 3 CIVIC SQUARE T
0 CARMEL,, IN 46032
SHIP ViA SLSW /L ND. TERMS P.O.B. POINT
378 CHARGE INDIANAPOLIS, IN
43
*T PARTS*
HECRS WILL BE MAILED FOR ALL PARTS 10.15
R EFUNDS WHICH QUALIFY SUBLET
NDER THE GUIDELINES FREIGHT
SAUS TAX
c nffiAls strnrn
X
I'd Xd3 13CN3Sd1 dH Wd2j =8 BOOZ B0 qa3
c+
PrescA 11 ACCOUNTS PAYABLE VOUCHER d by State Board of Accounts City Form No. 201 (Rev. 1995)
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
Palmer Dodge Purchase Order No.
1 4545 E. 96th Street Terms
Indianapolis, IN 46240 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8131107 159867 a ent for oil cap 10.16
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
Amer Dodge IN SUM OF
4545 E. 96th street
Indianapolis, IN 46240
10 16
ON ACCOUNT OF APPROPRIATION FOR
police genreal fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 1 5c)867 370 10-16 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
February 12 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund