HomeMy WebLinkAbout174941 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00353212 Page 1 of 1
ONE CIVIC SQUARE INDIANA TRUCK SALES SERVICE
0 CHECK AMOUNT: $32.04
CARMEL, INDIANA 46032 P.O. BOX 51077
INDIANAPOLIS IN 46251 CHECK NUMBER: 174941
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 583403 32.04 TRANSPORTATION EXPENS
NDL4 RUCK Safes Service, Inc.
1 nEw
1325 W. THOMPSON RD.
INDIANAPOLIS, INDIANA 46217
(317) 787 -0200
(800) 783 -6869 NT01INT®
r� REMIT TO: P.O. BOX 51077 INDIANAPOLIS, IN 46251
a
www.ustrucksales.com
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
07 JUL 09 BRAD OLIVER 0 JUL 09 10 JUL 09 NUMBER 583403 06:58
o ACCOUNT NO. 1486H H PAGE 1 OF 1
L I
D CITY OF CARMEL STREET DEPT P CITY OF CARMEL STREET DEPT
0 3400 W 131ST ST 0 3400 W 131ST ST
WESTFIELD, IN 46074 WESTFIELD, IN 46074
SHIP VIA SLSM. B/L NO. TERMS F.O.B. POINT
ILL CALL 659 CHARGE INDIANAPOLIS IN
°WAN nr NO CRIPTION LIST NET AMOUNT
oeo sniv e o:
2 2 0 3946358 NUT 0.86 0.74 1.48
2 2 0 3098534 CLAMP 10.31 6.18 12.36
2 2 0::1110139 STUD 15.20 9.10 18.20 OPEN 24 HOURS
MONDAY FRIDAY
SATURDAY
UNTIL 6:00 PM
P
WRECKER
TOWING
L y
BODY SHOP
:.x C TRUCK
LEASING /RENTAL
007 CENTRAL REGION PARTS DEPARTMENT
F THE YEAR 2007* *INDIANA TRUCK SALES PARTS 32.04 Qom,
ANTS TO THANK ALL OF OUR CUSTOMERS SUBLET
NO CASH REFUNDS GIVEN FREIGHT 0 -v q 2Qo
REFUND CHECK WILL BE MAILED SALES TAX
rXS OMER'S SIGNATURE
TOT AL::! 32.04
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. CUSTOMER COPY
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER 1
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
00353212
INDIANA TRUCK SALES SERVICE Purchase Order No.
P.O Box 51077 Terms
Indianapolis, IN 46251 Due Date 7/13/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/13/2009 583403 $32.04
�l
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
7 116 V---
Date Officer
VPUCHER 096009 WARRANT ALLOWED
00353212 IN SUM OF
INDIANA TRUCK SALES SERVICE
P.O Box 51077
Indianapolis, IN 46251
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
583403 01- 7502 -06 $32.04
Voucher Total $32.04
Cost distribution ledger classification if
claim paid under vehicle highway fund