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Home My WebLink About169957 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