HomeMy WebLinkAbout175589 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 363226 Page 1 of 1
ONE CIVIC SQUARE B &C ENGINE SERVICE INC
CARMEL, INDIANA 46032 70 N PERU ST CHECK AMOUNT: $200.91
CICERO IN 46034 CHECK NUMBER: 175589
CHECK DATE: 8/6/2009
DEP ARTMEN T ACCOUN PO N INVOICE NUMBER AMO UNT DES CRIPTION
2201 4237000 D94943 200.91 REPAIR PARTS
C Proudly'serving a world in motion"
rRQUEST &0 ENGINE SER VICE I NC r
.I` M or C f CERD IN 4(=�0 34
h PHONE (317)984--49,31 I
AUTO PARTS HOURS MON -F'RI E1--6 SAT 8 2 V
4
g WARRAh€TY SEE pISCLAfMER; '7he ry warranry:..c P ,1 utes etl o! the warranties with�resped to the sale of ali Hems. The seller liereb express) d�sciaim "s alP.wamantles., ekher ezpresse or Impli¢d,anclupinQ any to 11 tmphed warranty of merchanta drf�tness for aparticular =purpose, atl the seller fteithar assumes nor autho[I_= CAROUEST STORE FOR DETAILny iiabildy m.00nnectlon wih the sale of all iteliT6."
ANY PART RETURNED FOR CREDIT MUST BE ACC BY THIS RECEIPT T. S OF THIS COAST TO COAST GUARANTEE.
4' a L;ARMEL STREET DEPARTMENT H CARME=L_ STREET DEPARTMENT
1 i 34012) W 131ST STREET P 3400 W
131ST STREET OF
T WESTF I ELD 11\1 46074 T WESTF I ELD IN 4607zi
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INVOICE NO. I e 6
CUSTOMER N0. DATE
xa,�
1�54�14 l %i I2
MFG. PART NUMBER ORDERED
1 1E�7 VW4;� 1 1 85.000
6 VL_. 3� 4 CYL HD 0001 5) 0. 0 0
ILB7 ML H/D HD 4 CYI_..
;i t 7 rte_ 4 t-
Cl-/, WP CR 3
o L97 P1
PT 3 4CY CAST HD
j. MISC GSKT /SF_Ai_
i
f°nrtt i n
Y
OS 00 AC PAY THIS
a
AMOUNT
h
C Proudly serving a world in motion
OR BEST B ENGINE SiERVTCE INC
70 N PEIRU STREET
C I CERO .T. N 46034
F'H(:1NE: (317)984-4931
AUTO PARTS HOURS MON -FR I 8 -6 SAT 6 2
d.
WAARANTY DISCLAIMER: "Theta factory warcenty consatutes alP O}, -ttte warranties wdh respect to the sale of al! items., The seller hereby expresst tlisclaims all warrandes,. either expressed or 1rn20ed, mciutlino an
implied: warranty of merchantabil ity_or ilmess for a parocutar purpose, and the seller nether assumes nor aulhonzes any oihet perso0 to a for it, any tiability_m connection with the sale of all iterFts;
j.
V ANY PART RETURNED FOR CREDIT MUST BE ACCOMPANIED BY THIS RECEIPT. SEE CAROUEST STORE FOR DETAILS OF THIS COAST TO COAST GUARANTEE.
B CARMELr STREET DEPARTMENT S CARMEL STREET, DEPARTMENT E
x,40 W 1315 T STREET 3400 W 131.9 STREET OF
L WESTF I EL_D IN 46074 P WEST'F I E:L.D I N 46 74 c
T
NOSI C&R�10 NO.
O O
LI1 OlQ8T0 CI�S�iON}F N0. }71 I�J�L� It�r
ri r3 jMQQ :PAR AMBER ORDERED o a 4, a
EXPANSION PLUBS
7 595 90 9 F ll*�
EXPANSION PLUGS
12" JOHN DEERE 310 [BACK .HOE
t o d nr
'pip W
w 6.
281.26 8i71�.91
PAY THIS
f AMOUNT
Prescribed by State Board of Accounts city Form No Z' (ReV 19951
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: 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 Am°urit
Date Number (or note attached invoice(s) or bill(s)) $2 00. 9
07/02/09 D94943
#r
G�
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in ac°
with IC 5- 11- 10 -1.6
,20
VoUCH No, WARRANT NO.
E E ngine
service, Inc ALLOWED 20
?0 N IN SUM OF
Peru
C/Ice IN 46
34
$200.91
ON ACCO ONT OF APPROPRIATION FOR
C \el Street Department
p0
220 IN VOICE NO. ACCT /TITLE AMOUNT
Board Members
D94943 42 370.00 $200.91
I hereby certify that the attached invoice(s), or
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
T urs July 30, 2009
Q
Street Commi i ner
S Street C -077 �ri,,
Title
G je, `Stribution
ledger classification if
mid motor vehicle highway fund