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Home My WebLink About175616 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 355831 Page 1 of 1 ONE CIVIC SQUARE BRICKYARD INTERNATIONAL CARMEL, INDIANA 46032 5730 FORTUNE CIRCLE DR W CHECK AMOUNT: $197.94 INDPLS IN 46241 CHECK NUMBER: 175616 CHECK DATE: 8/6/2009 DEPARTMENT ACCOUNT PO NUMBER INVO ICE NU AMOUNT D 1120 4237000 8241818 166.65 REPAIR PARTS 1120 4237000 8241871 31.29 REPAIR PARTS t BRI CKYARD D INVOICE DATE 6 ��yy ��J' 07/16/2009 08:51AM INTERNATIONAL TRUCKS 5730 FORTUNE CIRCLE DRIVE WEST INVOICE NO. PAGE 8241818 1 INDIANAPOLIS IN 46241 CUSTOMER NO. BRANCH IDEA ®ASE 317 247 -6631 04001 8* REMIT TO: BRICKYARD INTERNATIONAL TRUCKS, 5730 FORTUNE CIRCLE WEST, INDIANAPOLIS, IN 46241 CITY OF CARMEL INDIANA CITY OF CARMEL INDIANA SOLD CARMEL FIRE DEPT SHIP CARMEL FIRE DEPT TO: 2 CIVIC SQUARE TO: 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 Tax id: 0031201550020 CUSTOMER PO. REFERE NO A44 8 46605 (317) 571 -2600 62 000/62 000 PRICE/PER I EXTENSI TER -MS: (00) DUE BY 10TH 1 100 2505895091 CUSHION 218.64 166.65EA 166.65 ORDER PICKED BY: CHRIS ASK ABOUT OUR BRAKE DRUM SPECIALS i STATEMENT OF DISCLAIMER: The factory warranty constitutes all of the warranties with respect to the sale of (1) The account is due and payable in TERMS STRICTLY CASH UNLESS ARRANGEMENTS MADE this item�tems. The Seller, BRICKYARD INTERNATIONAL full by the 10th of the month following I hereby authorize the repair work herein set forth to be done along with the necessary material and agree that you are not res onsible for loss or damage purchase. p TRUCKS and IDEALEASE, hereby expressly disclaims all to vehicle or articles left in vehicle in case of fire theft or any other cause beyond !2) Accounts past due are subject our control or for any delays caused b unavailabil of warranties, either express or implied, including any implied to a Jelin delinquency char a of 18 (per annum Y y y Y y arts or delays in parts p p of merchantability or fitness for articular q y g p shipments byy the supplier or transporter. I hereby grant you and /or our employyees warranty Y P on the outstanding balance. In the event permission to operate the vehicle herein described on streets, hieXways or efse- purpose, and BRICKYARD INTERNATIONAL TRUCKS and the account is referred for collection, it is where for the purpose of testing and /or inspection. An express garage keepers lien IDE,ALEASE, neither assumes nor authorizes any other agreed that the balance due includes all is hereby acknowledged on above vehicle to secure the amount of repairs thereto. p erson to assume for it any liabilit In connection with collection costs including a reasonable I understand that pursuant to said express ggarage keeper's lien, I have no right of y attorney fee. possession of this vehicle until the repair0hereto have been paid in full or until the sale of this item /items. y you and /or your employees have voluntarily released the vehicle to me. FREIGHT SUBTOTAL TAX STATUSISTATE SALES TAX PLEASE PAY 166.65 EXEMPT IN 0.00 166.65 Customer Approval for repairs not covered by warranty, policy, or field CUSTOMER TERMS SIGNATURE charges. All parts installed are new unless specified otherwise. X m BRIC KYA R D INVOICE DATE 07/16/2009 12:42PM INTERNATIONAL TRUCKS 5730 FORTUNE CIRCLE DRIVE WEST INVOICE NO. PAGE 8241871 1 INDIANAPOLIS IN 46241 CUSTOMER NO. BRANCH IDEALEASE 317- 247 -6631 04001 8* REMIT TO:, BRICKYARD INTERNATIONAL TRUCKS, 5730 FORTUNE CIRCLE WEST, INDIANAPOLIS,, IN 46241 CITY OF CARMEL INDIANA CITY OF CARMEL INDIANA SOLD CARMEL FIRE DEPT SHIP CARMEL FIRE DEPT TO: 2 CIVIC SQUARE TO: 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 Tax id: 0031201550020 CUSTOMER P.O. REFERENCE NO. A44 846681 (317) 571 -2600 70 000/70 000 PRICE/PER I EXTENSION TERMS: (00) DUE BY 10TH 1 100 3541592C1 HOSE 29.41 21.85EA 21.85 1 100 355785701 CLAMP 11.78 9.44EA 9.44 ASK ABOUT OUR BRAKE DRUM SPECIALS f� STATEMENT OF DISCLAIMER: The factory warranty constitutes all of the warranties with respect to the sale of (1) The account is due and payable in TERMS STRICTLY CASH UNLESS ARRANGEMENTS MADE this itemltems. The Seller, BRICKYARD INTERNATIONAL full by the 10th of the month following I hereby authorize the repair work herein set forth to be done along with the purchase. necessary material and agree that you are not responsible for loss or damage TRUCKS and IDEALEASE, hereby expressly disclaims all to vehicle or articles left in vehicle in case of fire, theft or any other cause beyond (2) Accounts past due are subject our control or for an unavailability of warranties, either express or implied, including any implied to a delin uen char a of 18 er annum y y delays caused y b1 ry arts or delays in arts p y p of merchantability or fitness for articular q g p )shipments by the supplier or transporter. I hereby grant you and/or our employee warranty tY Y P on the outstanding balance. In the event permission fo operate the vehicle herein described on streets, higXways or else purpose, and BRICKYARD INTERNATIONAL TRUCKS and the account is referred for collection, it is where for the purpose of testing and/or inspection. An express garage keepers lien IDEALEASE, neither assumes nor authorizes any other agreed that the balance due includes all Is hereby acknowledged on above vehicle to secure the amount of repairs thereto. erson to assume for it an liability to connection with collection costs including a reasonable I understand that pursuant to said express garage keeper's lien, I have no right of p Y attorne fee. possession of this vehicle until the repairslhereto have been paid in full or until the sale of this item /items. y you and/or your employees have voluntarily released the vehicle to me. FREIGHT SUBTOTAL TAX TAT S/STATE I SALESTAX PLEASE PAY 31.29 EXEMPT IN 0.00 31.29 Customer Approval for repairs not covered by warranty, policy, or field CUSTOMER TERMS SIGNATURE charges. All parts installed are new unless specified otherwise. X 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 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 Amount Date Number (or note attached invoice(s) or bill(s)) 8241818 $166.65 8241871 $31.29 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. W ARRA NT NO. ALLOWED 20 Bri International Trucks IN SUM OF 5730 Fortune Circle Drive Indianapolis, IN 46241 $197.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 8241818 42- 370.00 $166.65 1 hereby certify that the attached invoice(s), or 1120 8241871 42- 370.00 $31.29 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 AUG 3 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund