HomeMy WebLinkAbout205204 01/05/2012 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: 205204
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
1120 4237000 727351 41.90 REPAIR PARTS
i
RUEK ALES
P.O. Box 51077, Indianapolis, IN 46251
Phone: 317-787-0200
Toll Free: 800 783 -6869
rNrERNATIOra�
RETURN POLICY
ALL RETURNED ITEMS MUST BE RECEIVED WITHIN 30 DAYS. BE IN THE ORIGINAL PACKAGE, AND ACCOMPANIED BY THIS INVOICE.
THERE WILL BE A 10 HANDLING CHARGE ON ALL RETURNED PARTS. WE ARE NOT ALLOWED TO ACCEPT RETURNS ON
ELECTRICAL OR SPECIAL ORDER ITEMS. PLEASE PREPAY WHEN ORDERING SPECIAL ORDER ITEMS.
DATE ENTERED YOUR ORDER NO DATE SHIPPED INVOICE DATE INVOICE
15 DEC 11 STOCK 1 D 1 16 DEC 11 NUMBER 727351 07:26
0 ACCOUNT NO. 1427 H PAGE 1 OF 1
L I
D CITY OF CARMEL FIRE DEPT P STATION 41
0 2 CIVIC SQUARE T 2 CIVIC SQUARE
CARMEL, IN 46032
SHIP VIA SLSM. B/L NO. TERMS F.O.B. POINT
EL 2135 CHARGE INDIANAPOLIS, IN
PA. RT N0 DESCRIPTION:: LIST. NET. AMOUNT:
1 1C 0 2503742C1 106ELAMP 6.81 4.19 41.90
REF JASON... OPEN 24 HOURS
MONDAY FRIDAY
SATURDAY
4 s
UNTIL 3:00 PM
f
WRECKER
V
TOWING
BODY SHOP
K u
FAB SHOP
I.Y
TRUCK
LEASING /RENTAL
ALL CORE BEING RETURNED MUST BE �fGLC�
IKE KIND FOR LIKE KIND!* PARTS 41.90
NO CASH REFUNDS GIVEN 0.00
REFUND CHECK WILL BE MAILED SALESTAX 0.00
CUSTOMER'S SIGNATURE
x TOT A L 841.90
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.
Ipillw CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indy Truck Sales
IN SUM OF
P.O. Box 421168
Indianapolis, IN 46242
$41.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
1120 I 727351 I 42- 370.00 I $41.90 1 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
JAIL 4 2012
�i
F
m
i
d
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
727351 $41.90
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