HomeMy WebLinkAbout179369 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
CHECK AMOUNT: $153.96
CARMEL, INDIANA 46032 LAW ENF AID FUND
LAW ENF AID FUND CHECK NUMBER: 179369
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC
911 4342100 11.36 POSTAGE
911 4351000 142.60 AUTO REPAIR MAINTEN
DREYER REINBOLD, INC.
ORIGINAL BMW
X375 WHITLEY DRIVE
INDIANA�JLIS, INDIANA 46240 PARTS
DIRECT LINE FAX INDIANA WATS
(317) 573 -0200 (317) 573 -0208 1- 800 875 -4BMW
HOURS:
MONDAY FRIDAY
8:00 A.M. 5:30 P.M.
SATURDAY
10:00 A.M. 2:00 P.M.
CUST NO TAX EXEMPT NO CUST P 0 NO SHIP;VIA PAY` SCLD BY INVOICE DATE s INVOICE k
81279 356000972 PENDING KYLE O' BRIEN 10/26/09 250505
BMR
317 571 -2522
LEE GOODMAN
B S
H T
I T
LO I O
L P
Mv
z YPARTNU BER/DES�CR PTION BIN :LIS55 MOUNT=
7
����k� s W
2 0 64 -11 -6- 921 -019 MICROFILTER/ACTIVAT 12B 89.13 71.30 142.60
8 OCT 2 ?n
DISCLAIMER OF WARRANTIES SUBTOTAL 142.60
ANY WARRANTIES ON THE ITEMATEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER. THE SELLER,
DREYER REINBOLD, INC. HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESS OR IMPLIED,
INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, AND DREYER
REINBOLD, INC. NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR R ANY LIABILITY IN TAX 0. 00
CONNECTION WITH THE SALE OF THIS ITEM /ITEMS.
NOTE: ELECTRICAL SPECIAL ORDER PARTS ARE NOT REfURNABLEIII A 20% HANDLING CHARGE WILL BE ADDED ON
ALL RETURNED PARTS. ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL. NO RETURNS
AFTER 30 DAYS.
PARTS RETURN POLICY CUSTOMER'S SIGNATURE FREIGHT 0.00
ALL RETURNABLE PARTS MUST BE IN ORIGINAL
PACKAGE WITH THE ORIGINAL PARTSiJUMBER. X PAY THIS AMOUNT 142.60
13:48:11 CUSTOMER COPY NET504 PA6E -1.:01' 1
Pr=y;ribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
s'
CITY OF CARMEL
An invoice or bill to be properly itemized must sh,gw; 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))
Total P
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
91
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
S'i0 OD 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
200
nature
MA
Cost distribution ledger classification if Title
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 cif 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 Numbers (or note attached invoice(s) or bill(s))
Total
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.
r
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
9/f a 0 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
2001
nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1'
CARMEL RETAIL STORE
CARMEL, Indiana
460329998
1740350814 -0096
10/30/2009 (800)275 -8777 09:34:01 AM
Sales Receipt
Product Sale Unit Final
Description Qty Price Price
SCOTTSDALE AZ 85258 $9.27
Zone -7 Parcel Post
2 lb. 10.00 oz.
The timeliness of service to
destinations outside the
contiguous U.S. may be affected
by the limited availability of
transportation.
Issue PVI: $9.27
Cushion Mlr 1 $2.09 $2.09
14.25x20 -RP
Total: $11.36
Paid by:
Cash $12.00
Change Due: -$0.64
Order stamps at USPS.com /shop or
call 1- 800- Stamp24. Go to
USPS.com /clicknship to print
shipping labels with postage. For
other information call
1- 800 ASK -USPS.
Bill# :1000401583256
Clerk:22
All sales final on stamps and postage
Refunds for guaranteed services only
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