169957 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00353212 Page 1 of 1
ONE CIVIC SQUARE INDIANA TRUCK SALES SERVICE
s CHECK AMOUNT: $201.80
CARMEL, INDIANA 46032 P.O. box 51077
INDIANAPOLIS IN 46251 CHECK NUMBER: 169957
CHECK DATE: 311812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 569392 193.80 OTHER EXPENSES
651 5023990 569464 8.00 OTHER EXPENSES
1NA T RUCK Safes Service, Inc.
1325 W. THOMPSON RD.
INDIANAPOLIS, INDIANA 46217
(317) 787 -0200
(800) 783 -6869 Xro][o
REMIT TO: P.O. BOX 51077 INDIANAPOLIS, IN 46251
www.ustrucksales.com
RECD MAR 0 G 2009
M==
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.
1 DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
06 MAR 09 S11533 06 MAR 09 06 MAR 09 NUMBER 569464 07:06
0 ACCOUNT NO. 1486H H PAGE 1 OF 1
L I
D P
CITY OF CARMEL STREET DEPT 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 N0, TERMS F.O.B. POINT
609 CHARGE INDIANAPOLIS IN
XJ oRO :snip B.0 PA'Ft I NO DESCRIPTION 'LIST NET: AMOUNT
0 8062283 BUSHING 2.72 2.00 8.00
OPEN 24 HOURS
MONDAY FRIDAY
SATURDAY
UNTIL 6:00 PM
vi di'a no TrUick WRECKER
TOWING
Sale Qyl a
BODY SHOP
TRUCK
IS LEASING /RENTAL
0
2007 CENTRAL REGION PARTS DEPARTMENT 7"
OF THE YEAR 2 0 0 7 IND INA TRUCK SALES PARTS 8.00
WANTS TO THANK ALL OF OUR CUSTOMERS!! SUBLET
NO CASH REFUNDS GIVEN FREIGHT 0.00
A REFUND CHECK WILL BE MAILED SALES TAX 0.00
r TOMER'S SIGNATURE
sT OTA L 8. 0 0
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
AZI AA RUIC Sates Service, Inc.
1325 W. THOMPSON RD.
INDIANAPOLIS, INDIANA 46217
(317) 787 -0200
a (800) 783 -6869 MR y REMIT TO: P.O. BOX 51077 INDIANS ER 251 y
www.ustrucksales.com
RETURN POLICY
ALL RETURNED ITEMS MUST BE RECEIVED WITHIN 30 DAYS. BE IN THE ORIGINAL PACKAGE, AND ACCOMPANIED BY THIS INVOICE.
ILL BE A 10% HANDLING CHARGE ON ALL RETURNED PARTS. WE ARE NOT ALLOWED TO ACCEPT RETURNS ON
ECTRIGAL OR SPECIAL ORDER ITEMS. PLEASE PREPAY WHEN ORDERING SPECIAL ORDER ITEMS.
DATE ENTERE YOUR ORDE DATE SHIPPED INVOIGE DATE INVOICE
27 FEB 0 511533 1 06 MAR 09 06 MAR 09 NUMBER 569392 07:06
o OUNT NO. 1486H H PAGE 1 OF 1
L I
D P
CITY OF CARMEL STREET DEPT 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
WILLCALL 742 1 R816190 CHARGE INDIANAPOLIS IN
oRO swir a:o.. 'PA N0:'i DESCRIPTION LIST. NET: AMD;EJNT
0 8065787 SHOCK ABSC 122.04 96.90 193.80
OPEN 24 HOURS
MONDAY FRIDAY
SATURDAY
UNTIL 6:00 PM
din(j ru Ck WRECKER
TOWING
nr�
BODY SHOP
t
TRUCK
LEASING/RENTAL
2007 CENTRAL REGION PARTS DEPARTMENT
OF THE YEAR 2007 *INDINA TRUCK SALES PARTS 193.80
WANTS TO THANK ALL OF OUR CUSTOMERS!! SUBLET
NO CASH REFUNDS GIVEN FREIGHT 0.00
A REFUND CHECK WILL BE MAILED SALES TAX 0.00
C SIGNATURE
TOTAL: 193 .80
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.
1 P 11AW I CUSTOMER COPY
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4
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 3/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/10/2009 569392 $193.80
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�
'3112,101 0'—ee
Date. Officer
VOUCHER 095247 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
p 569392 01- 7502 -06 $193.80
1
Sb9YbY ol.�5oz.a6 8.0�
,,o
Voucher Total $1 0
Cost distribution ledger classification if
claim paid under vehicle highway fund