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HomeMy WebLinkAbout174253 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 363018 Page 1 of 1 ONE CIVIC SQUARE CAMPBELL SALES SERVICE CHECK AMOUNT: $183.71 CARMEL, INDIANA 46032 1332 S 8TH STREET NOBLESVILLE IN 46060 CHECK NUMBER: 174253 CHECK DATE: 7/8/2009 DEPAR TMENT ACCOUNT PO NU I NVOICE NUMBER AMOUNT DESCRIPTION '651 5023990 6083745 100.77 OTHER EXPENSES 651 5023990 790938 82.94 OTHER EXPENSES r 796 a6 at�s SERVICE SERVICE ORDER 8TH ST. N o. 6053745 LLE,IN 46060 73$727 DATE IN DATE PROMISED �q CAMPBELLS SERVICE 1 ENGINE MODEL NO. UIPMENT MANUFACTURER Address NOBLESVILLE, IN 46060 317 Account TYPE OR SPEC N0. TYPE OF EQUIPMENT Reg. No. Clerk Forward 1 r SERIAIJCODE N0. EQUIPMENT MODEL N0. 2 PHONE EVENING EQUIPMENT SERIAL NO. 3 ATE/TIME E F PURCHASE 4 5 ZI:RVI F E LIS 1N O DIRTY O DAMAGED O OVERALL VACHINE CONDITION: 6 CONDITION: FRESH O USED O DARK O BURNT O 7 AGE: COOLING FINS CONDITION: CLEAN( DIRTYO CLOGGEDO g 1 MAJOR CHECK COMPRESSION 9 IL CHECK CARBURETION El 10( 11 12 13 14' 1 15 35 Your t d to Date If Erro, qFou Ret urn at Once SUMMARY PARTS QTY. PART NUMBER DESCRIPTION LABOR 2 PICKUP /DELIVERY SHOP SUPPLIES/ ENVIRON. FEES C GAS OIL FREIGHT U SUBTOTAL TAX TOTAL While the manufacturer may warrant the goods sold to the customer, we make no warranties, express or implied, includ- ing any implied warranties of merchantability or fitness, with respect to such goods. Not responsible for loss or damage in case of fire, theft or any other cause beyond our control. 1 hereby authorize the above repair work to be done along with the TOTAL D necessary material and hereby grant you and/or your employees permission to operate the unit as necessary for the purpose of testing I FULLY UNDERSTAND THE PURPOSES OF THE SAFETY DEVICES ON THIS EQUIPMENT AND SPECIFICALLY REQUEST THAT THEY and /or inspection. An express mechanic's lien is hereby acknowl- NOT BE REP IRED OR REPLACED, UIA E RES P SIBILITY F R AND HOLD YOU HARMLESS FROM ANY INJURY TO edged on above unit to secure the amount of repairs thereto. ANYON TH MAY R T X Gt 1 l X AUTHORIZED SIGNATURE AUTHORIZED SIGNATURE, PRINTED IN U.S.A. COPYRIGHT 2003 BRIGGS STRATTON CORPORATION PART NO. 273188-9/03 i 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 363018 CAMPBELL SALES SERVICE Purchase Order No. 1332 S 8TH STREET Terms NOBLESVILLE, IN 46060 Due Date 6/29/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/29/2009 790938 $82.94 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 Date 6ff 4rr VOUCHER 095920 WARRANT ALLOWED 363018 IN SUM OF CAMPBELL SALES SERVICE 1332 S 8TH STREET NOBLESVILLE, IN 46060 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 790938 01- 7202 -06 $82.94 bp53�Y5 ol. ?�d� '0 o,77 I lb Voucher Total $82:94 Cost distribution ledger classification if claim paid under vehicle highway fund