169906 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 362653 Page 1 of 1
ONE CIVIC SQUARE FOSTER'S TRUCK EQUIPMENT SALE CHECK AMOUNT: $479.00
CARMEL, INDIANA 46032 1200 WEST TROY
INDIANAPOLIS IN 46225 CHECK NUMBER: 169906
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 0024078 —IN 479.00 REPAIR PARTS
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INVOICE
ONF FOSTERISTRUCK&EQUIPMENT SALES, INC.
O 1200 WEST TROY
INDIANAPOLIS, INDIANA 46225
LU (317) 787-2291
(800) 722-0488
(317) 781-9167 FAX
INVOICE NO:
INVOICE DATE:
SOLD SHIP
TO: TO:
PC)
7
ITEM PART DESCRIPTION
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1) This bumper is warranted for 60 days from the date f Hand tighten each bolt to 30 foot lb.
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purchase against peeling provided purchaser paid full T
of DO NOT USE AN IMPACT. DO NOT ALTER the original bumper in any way.
retail price and has followed the following guide lines.
2) Before installing we suggest using a chrome wax or the 7) Any exchanges must accompany original receipt with-in 60
like of to help protect the bumpers finish. days from purchase date.
3) Before installing check to insure the truck mounting 8) Foster's Truck Equipment Sales, Inc. reserves the right
brackets are not bent, missing or altered in any way. to determine whether all of these guidelines have been
followed and a replacement should be warranted.
4) During installation always use a washer between the bolt
head and the bumper. uaA(
ACCEPTED
PURCHASER
Net Invo-
VOUCHER NO. WARR. NO.
ALLOWED 20
Fosters Truck Equipment
IN SUM OF
1200 West Troy
Indianapolis, IN 46225
$479.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 0024078 IN 42 370.00 $479.00 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
MAR 16 9009
�4 r
Fire Chief
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))
0024078 -IN Bumper A42 $479.00
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