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HomeMy WebLinkAbout203902 11/21/2011 \F CITY OF CARMEL, INDIANA VENDOR: 364239 Page 1 of 1 ONE CIVIC SQUARE INDY TRUCK SALES r CARMEL, INDIANA 46032 PO BOX 51077 CHECK AMOUNT: $74.79 INDIANAPOLIS IN 46251 CHECK NUMBER: 203902 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 721831 74.79 OTHER EXPENSES 1vD ir stuEK MALES P.O. Box 51077, Indianapolis, IN 46251 Phone: 317-787-0200 Toll Free: 800-783-6869 A INTERNATIONAL 0 RETURN POLICY ALL RETURNED ITE MUST BE RECEIVED WITHIN 30 DAYS. BE IN THE ORIGINAL PACKAGE, AND ACCOMPANIED BY THIS INVOICE. L TkERE WI L B A 10% HANDLING CHARGE ON ALL RETURNED PARTS. WE ARE NOT ALLOWED TO ACCEPT RETURNS ON E L E T RICAL OR SPECIAL ORDER ITEMS. PLEASE PREPAY WHEN ORDERING SPECIAL ORDER ITEMS. INVOICE 0 U 02 OV 0 2 NOV 1 02 NOV 11 FNUMBIER 721831 13 11 DATE Z Y OUR ORDER tO. DATE SHIPPED 1 INVOICE DATE is S ACCOWNT NO. 1427R PAGE 1 OF 1 1 H IL I b P CItY OF CARMEL STREET DEPT 3460 131ST ST T 0 !,CARMEL, IN 46074 SHIP VIA SLSM. TERMS F.O.B. POINT WIL L C 6 5 9 ICHARGE I INDIANAPOLIS, IN I t. MIANT11 DESCRIPTION N ET. AMOUNT -6 if -1P I I PART NO. LIST 11 0 DD29534489 FILTER K 111.63 74.79 74.79 I OPEN 24 HOURS MONDAY FRIDAY SATURDAY UNTIL 3:00 PM WRECKER i a 0 .4' 1 TOWING e j BODY SHOP ErtN rV 0320 03201, FAB SHOP TRUCK LEASING/RENTAL �ALL cbRE;BEING RETURNED MUST BE LIKE KIND. LIKE KIND!* PARTS 74.79 SHRI FT NO �AS� R I �EFUNDS GIVEN EFIFIGHT 0.00 A REFUND CHECK WILL BE MAILED SAI FS TAX 0.00 it CUSTOMER'S SIGNATURE T TAL $74. o DISCLAIMERS OF WARRANTIES Any wdirranties on ihe product sold hereby are those made by the manufacturer. The seller hereby expressly disclaims all warranties, either express or implied, including any i "lied �varranty of 6rchantability or fitness for a particular purpose, and the seller neither assumes nor authorizes any other person to assume for it any liability in c m 1311 l ith t�h� sale[bf said products. onnection w 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 364239 INDY TRUCK SALES Purchase Order No. PO BOX 421168 Terms INDIANAPOLIS, IN 46242 Due Date 11/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201' 721831 $74.79 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 Date Officer VOUCHER 116191 WARRANT ALLOWED 364239 IN SUM OF INDY TRUCK SALES PO BOX 421168 INDIANAPOLIS, IN 46242 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 721831 01- 7502 -06 $74.79 Z. Voucher Total $74.79 Cost distribution ledger classification if claim paid under vehicle highway fund