HomeMy WebLinkAbout203396 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 359589 Page 1 of 1
ONE CIVIC SQUARE CHAMPION CHRYSLER JEEP AND DODGE
CARMEL, INDIANA 46032 4505 W 96TH STREET CHECK AMOUNT: $125.10
INDIANAPOLIS IN 46268
CHECK NUMBER: 203396
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 66884 125.10 REPAIR PARTS
PARTS INVOICE
a 44107 0031201550020 CAR 126 CHARGE ROBERT 10/21/11 66884
B 733 -4600 s CHW
T �7��� H T
0 L O �ARMEL POLICE DEPARTMENT 1 P O
CIVIC S QUARE
CARMEL, IN 46032
1 C 55077098 -AL MODULE WI 23067001 420A 139.00 125.1C 125.1 PARTS RETURN POLICY
ALL RETURNED PARTS MUST
CONFORM TO THE ORIGINAL
PARTS PACKAGING QUALITY
S STANDARDS, THOSE STANDARDS
rn
SHOWN UPON REQUEST. NO
REFUNDS ON SPECIAL ORDER
m PARTS OR ELECTRICAL PARTS.
U
r ALL RETURNED PARTS SUBJECT
v TO 20% RESTOCKING CHARGE.
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a SUBTOTAL 125.1
`o_ DISCLAIMER OF WARRANTIES
Any warranties on the itemltems 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
neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of the
itemfitems. FREIGHT 0.0
a` CUSTOMER SIGNATURE X PAY THIS AMOUNT
CUSTOMER COPY 08:27:09 PAGE 1 OF 1
NOBODY BEATS A 4505 W. 96th Street
y C�Ij&-M 'tI�N Indianapolis, IN 46268 NET504
(317) 872 -6200 (877) 931 -6200
Jeep �z-�= y e�0 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))
10/21/11 66884 repair parts $125.10
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. WARRA NO.
ALLOWED 20
Champion Chrysler Jeep Dodge
IN SUM OF
4505 W. 96th Street
Indianapolis, IN 46268
$125.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1110 66884 42- 370.00 $125.10
I hereby certify that the attached invoice(s), or
I I
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, Nove ber 03, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund