HomeMy WebLinkAbout203044 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 364239 Page 1 of 1
ONE CIVIC SQUARE INDY TRUCK SALES
CARMEL, INDIANA 46032 PO BOX 51077 CHECK AMOUNT: $41.90
INDIANAPOLIS IN 46251
CHECK NUMBER: 203044
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 152061 41.90 REPAIR PARTS
I NDY T RUCK ALES
P.O. Box 51077, Indianapolis, IN 46251
Phone: 317 787 -0200
Toll Free: 800 783 -6869
iMTEfiNATIOMAL
ID
RETURN POLICY
ALL RETURNEPjITEMSVUST BE RECEIVED WITHIN 30 DAYS. BE IN THE ORIGINAL PACKAGE, AND ACCOMPANIED BY THIS INVOICE.
TNERE'.WIL_L W%, HANDLING CHARGE ON ALL RETURNED PARTS. WE ARE NOT ALLOWED TO ACCEPT RETURNS ON
yy ELECT CALNOR SPECIAL ORDER ITEMS. PLEASE PREPAY WHEN ORDERING SPECIAL ORDER ITEMS.
DATE ENTERED j{c l YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
21 OCT 11, 1 1 A45 f`a 21 OCT 11 21 OCT 11 NUMBER 152061 09:53
S
0 C,COUNT NO. 1427 H PAGE 1 OF 1
L !r I
D CITY OF CARMEL FIRE DEPT P
0 2 CIVIC SQUARE T
CARMEL, IN 46032
SHIP VIA SLSM. B/L NO. TERMS F.O.B. POINT
PU 823 CHARGE INDIANAPOLIS, IN
PART NO.: DESCRIPTION LIST NET AMOUNT
1 1 0 250374201 P103LAMP 5.45 4.19 41.90
OPEN 24 HOURS
MONDAY FRIDAY
SATURDAY
0 t
s,4 UNTIL 3:00 PM
'St WRECKER
TOWING
Nt
Nk
BODY SHOP
FAB SHOP
TRUCK
LEASING /RENTAL
NEW SATURDAY PARTS HRS: 8 AM NOON* lCZC�G�.
ERV DEPT NOW CLOSED ON SATURDAYS!!! 41.90
ALL CORES RETURNED MUST BE
IKE KIND FOR LIKE KIND! FREIGHT 0.00 �041
NO CASH REFUNDS —A CK WILL.BE MAILED! RAI Fq TAX 0.00
CUSTOMER'S SIGNATURE
X T TAL 41.90
DISCLAIMERS OF WARRANTIES
Any warranties on the product sold hereby are those made by the manufacturer. The seller hereby expressly disclaims all warranties, either express or implied, including
any implied warranty of merchantability or fitness for a particular purpose, and the seller neither assumes nor authorizes any other person to assume for it any liability in
connection with the sale of said products.
10 CUSTOMER COPY
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))
152061 A45 $41.90
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indy Truck Sales
IN SUM OF
P.O. Box 42116 5 10 7 -7
Indianapolis, IN 4462A,?_ Lf w s 1
$41.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 152061 I 42- 370.00 I $41.90 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
06T 21 es
t�
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund