HomeMy WebLinkAbout202075 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 359589 Page 1 of 1
ONE CIVIC SQUARE CHAMPION CHRYSLER JEEP AND DODGE
CHECK AMOUNT: $62.10
CARMEL, INDIANA 46032 4505 W 96TH STREET
INDIANAPOLIS IN 46268 CHECK NUMBER: 202075
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 66060 62.10 REPAIR PARTS
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44107 0031201550020 08 DURANGO CHARGE GARVIN 09/20/11 66060
B 733 -4600 s. CHW
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ARMEL P DEPARTMENT P
400 w 1j15T ST
CARMEL, IN 46032 -2584
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1 C 56029479 -AB SENSOR TI 8037155 106E 69,00 62.10 62.1 PARTS RETURN POLICY
ALL RETURNED PARTS MUST
CONFORM TO THE ORIGINAL
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PARTS PACKAGING QUALITY
S STANDARDS, THOSE STANDARDS
SHOWN UPON REQUEST. NO
REFUNDS.ON SPECIAL ORDER
n
PARTS OR ELECTRICAL PARTS.
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ALL RETURNED PARTS SUBJECT
v
TO 20% RESTOCKING CHARGE.
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DISCLAIMER OF WARRANTIES SUBTOTAL 62
Any warranties on the itemritems sold hereby are those made by the manufacturer. the seller, CHAMPION
CHRYSLER JEEP DODGE, hereby expressly disclaims all warranties, either express or implied, including any TAX 0.0
implied warranty of merchantability or fitness for a particular purpose, and CHAMPION CHRYSLER JEEP DODGE
neither assumes nor authorizes any other person to assume fot it any liability in connection with the sale of the
t item/items. FREIGHT 0.0
a CUSTOMER SIGNATURE X PAY THIS AMOUNT 62.
CUSTOMER COPY
NOBODY BEATS A 4505 W. 96th Street 09:55:44 PAGE 1 OF 1
QZ :C:HAM P10N Indianapolis, IN 46268 NET504
^AA (317) 872 -6200 0 (877) 931 -6200
CHRYSLER `V'
Jeep �����.�Daa www.championcjd.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Champion Chrysler Jeep Dodge
IN SUM OF
4505 W. 96th Street
Indianapolis, IN 46268
$62.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 66060 42- 370.00 $62.10
I hereby certify that the attached invoice(s), or
I
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
Friday, September 23, 2011
Chief of Police
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))
09/20/11 66060 payment for repair parts $62.10
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