HomeMy WebLinkAbout202949 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 359589 Page 1 of 1
ONE CIVIC SQUARE CHAMPION CHRYSLER JEEP AND DOD �iE H ECK AMOUNT: $24.53
CARMEL, INDIANA 46032 4505 W 96TH STREET
INDIANAPOLIS IN 46268 CHECK NUMBER: 202949
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 66666 24.53 REPAIR PARTS
PARTS INVOICE
44107 0031201550020 CAR 144 CHARGE ROBERT 10/13/11 66666
B 733 -4600 H T CHW
I T 0
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L Q M 13�STE DEPARTMENT p
CARMEL, IN 402 -2584
1 C 1BG391DV —AA SHIELD SE 23034122 SP —ORD 27.25 24.S3 24.5 PARTS RETURN POLICY
ALL RETURNED PARTS MUST
CONFORM TO THE ORIGINAL
PARTS PACKAGING QUALITY
STANDARDS, THOSE STANDARDS
rn
SHOWN UPON REQUEST. NO
REFUNDS ON SPECIAL ORDER
m PARTS OR ELECTRICAL PARTS.
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2
ALL RETURNED PARTS SUBJECT
TO 20% RESTOCKING CHARGE.
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2
a
a SUBTOTAL 24.5
DISCLAIMER OF WARRANTIES
Any warranties on the item/items 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
Q neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of the
tern/items. FREIGHT 0.0
CUSTOMER SIGNATURE X PAY THIS AMOUNT
CUSTOMER COPY
NOBODY BEATS A 4505 W. 96th Street 07:24:53 PAGE 1 OF 1
p10 Indianapolis, IN 46268 NET504
(317) 872 -6200 (877) 931 -6200
R Jeep www.championcjd.com
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))
10/13/11 66666 repair parts $24.53
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
VOUCHER NO. WARRANT NO.
Champion Chrysler Jeep Dodge ALLOWED 20
IN SUM OF
4505 W. 96th Street
Indianapolis, IN 46268
$24.53
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1110 I 66666 I 42- 370.00 I $24.53 I 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
Thursday, Oct ber 20, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund