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