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HomeMy WebLinkAbout202141 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 354332 Page 1 of 1 h ONE CIVIC SQUARE HA e RLE I Y DAVIDSON CHECK AMOUNT: $96.98 CARMEL, INDIANA 46032 PO BOX 80448 CHECK NUMBER: 202141 INDIANAPOLIS IN 46240 CHECK DATE: 9/27/2011 DEPAR ACCOU PO N INVOICE NUMBER A DESCRIPTION 1110 4351000 93829018 96.98 AUTO REPAIR MAINTEN ��uU���'��������U����'o��� ������U���U������UU� Repair Invoice 4146E 96TH ST P. 0. Box 80448 44308 INDIANAPOLIS, IN *6240 Invoice Number: 98829018 (317) 815-1800 Cashier: PETT|FORD.CARLOS Date: 8o3o011 Repair Order For. VAN SCYOC.GEARY 1111 wmPLsnUwoR. s*EmDAw.|w 46069 317-600-4745 Units For This Repair Order Service Writer: CHAMBERLAIN, GARY Year Make Model VIN /Serial No. Plate Key Board Miles 2002 HAnLsY vnSC 1Ho1n*Z182K801097 28500 ---�-,]mbF RA KEYS Job For: zo0zHxnLsYvnsCv ROD 1HDIHAZ182K8O1O97 PROGRAM KEY FOBS AND ORDER KEYS Parts Part Number Quantity o*ooip^iun Eaoxphon Extension 7145�'91/V3519 1 KEY3ET ��9.54' $19.54 68926-00 1 REMOTE CONTROL WATER $33.88 $33.98 Parts Subtotal $53.53 Labor Description Job Code Technician Quantity Line Total PROGRAM KEY FOBS FOREMAN, BLAKE 0.5 Hours $ooan Labor Subtotal $39.50 Job Subtotal $eo.o» Customer Job Totals Parts $53.53 Labor $39.50 7nm/ of Customer Jobs s93.03 Other Charges shopnuppnno Repair Order Subtotal Discounts Given Parts Discount: 1s% rmmm$oi| !*o Page 1 HD OF INDIANAPOLIS Repair Order Invoice c --nxz��um�� 4aoG�- pi�i oox8O44e INDIANAPOLIS, IN 48240 Invoice Number: 93829018 (317)815'100 Cashier: ps7T|rnRo.oaRLoo Date: 8m3o011 Repairorde,For.- VAN sCvOC.GE*RY 1111 MAPLE RUN DR. sHER|OAN. IN 4*089 317-600-4745 Sales Tax 03 Repair Order Total 1.01 Total Amount Due 10�o1 OUTSIDE CHtendered -�/101V1 Change Due By signing below understand that warranty does not cover any scheduled maintenance charges. These are to be covered byme the customer. hereby authorize the repair work hereinafter set forth to be done along with the neccessary materials and agree that you are not vaopunoib|a for loss or damage to the vehicle or articles left in the vehicle in case of fire, theft or any other cause beyond your control or delays caused uy the unavailability f parts or delays in the parts shipments by the supp or t hereby g you and your employees perm ~`,e' secure the amount of the repairs thereto." I also understand that unit/s will be placed into storage 24 hours afte completion nf work and that a storage charge of$s.00 per day will begin 10 days after notice ov completed services. also understand that work is warranted 30 days or 3000 miles whichever comes first. The warranty is only good for workmanship and products which have awmrranty from the supplier. All claims must be accompanied by the original receipt before 30 days has expired mbo given connidoradon�| have m m read and authorize m arnmoeth,�h. Signed: Page VOUCHER NO. WARRA NO. Harley- Davidson of Indianapoli ALLOWED 20 IN SUM OF P.O. Box 80448 Indianapolis, IN 46240 $96.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 I 93829018 I 43- 510.00 I $96.98 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 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)) 08/23/11 93829018 payment for keyfob $96.98 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