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