205898 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 364239 Page 1 of 1
ONE CIVIC SQUARE INDY TRUCK SALES CHECK AMOUNT: $66.49
q �1. CARMEL, INDIANA 46032 PO BOX 51077
INDIANAPOLIS IN 46251 CHECK NUMBER: 205898
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 731039 13.57 AUTO REPAIR MAINTEN
1120 4237000 731780 52.92 REPAIR PARTS
RUEK ALES
P.O. Box 51077, Indianapolis, IN 46251
Phone: 317- 787 -0200
Toll Free: 800 783 -6869
INTERNATIONAL
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.
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE FINN VOICE
1 JAN 12 AMB45 18 JAN 12 18 JAN 12 UMBER 731039 09:58
0 ACCOUNT NO. 1427 H PAGE 1 OF 1
L I
D CITY OF CARMEL FIRE DEPT P
0 2 CIVIC SQUARE r T
CARMEL, IN 46032
SHIP VIA SLSM. B/L NO. TERMS F.O.B. POINT
ILL CALL 9010 3N585816 CHARGE INDIANAPOLIS IN
PART NO. DESCRIPTION: LIST NET :AMOUNT
0 3548934C1 CABlCONNECTR 5.98 3.97 3.97
0 3535931C1 TERMTERMINAL 0.35 0.31 2.48
0 353593701 DRAWSEAL 1.03 0.89 7. 12 OPEN 24 HOURS
MONDAY FRIDAY
k SATURDAY
UNTIL 3:00 PM
WRECKER
TOWING
BODY SHOP
FAB SHOP
TRUCK
LEASING /RENTAL
ALL CORE BEING RETURNED MUST BE CZC��7G�Ci
IKE KIND FOR LIKE KIND!* 13.57
.;LJRL FT
NO CASH REFUNDS GIVEN !1 FREIGHT 0. 00 IrGQ�i(i�
REFUND CHECK WILL BE MAILED ALES TAX 0.00
CUSTOMER'S SIGNATURE
x TOTAL $13.57
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
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))
731039 A45 $13.57
1 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. WARRANT N
ALLOWED 20
Indy Truck Sales
IN SUM OF
P.O. Box 42=18- p I�
Indianapolis, IN 4612
$13.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 731039 I 43- 510.00 I $13.57 1 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
J AN 3 0 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
NDY RUEK ALES
P.O. Box 51077, Indianapolis, IN 46251
Phone: 317-787-0200
Toll Free: 800 783 -6869
INTERNATIONAL
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.
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
23 JAN 12 A40 25 JAN 12 25 JAN 12 NUMBER 731780 10:00
0 ACCOUNT NO. 1427 H PAGE 1 OF 1
L I
D CITY OF CARMEL FIRE DEPT P
0 2 CIVIC SQUARE T
CARMEL, IN 46032
SHIP VIA SLSM. B/L NO. TERMS F.O.B. POINT
ILL CALL 2135 CHARGE INDIANAPOLIS, IN
;PART.NO:.: DESCRIPTION "LIST NET:i AMOUNT
0 2505201C1 106FCONTAINR 16.46 10.54 21.08
0 i2509599C91 107ACOVER 26.88 15.92 31.84
OPEN 24 HOURS
MONDAY FRIDAY
SATURDAY
UNTIL 3:00 PM
4
WRECKER
TOWING
BODY SHOP
.r n
t`c FAB SHOP
Z
TRUCK
LEASING /RENTAL
ALL CORE BEING RETURNED`MUST BE n�
IKE KIND FOR LIKE KIND!* 52.92
.;tJRI FT
NO CASH REFUNDS GIVEN FREIGHT 0.00 i�OGG/
REFUND CHECK WILL BE MAILED 0.00
CUSTOMER'S SIGNATURE
X $52.92
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
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))
731780 A40 $52.92
1 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. WARRANT N
ALLOWED 20
Indy Truck Sales
IN SUM OF
P.O. Box-42149M J� I C� 1 7
Indianapolis, IN 4 ez�
$52.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1120 I 731780 I 42- 370.00 I $52.92 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
2011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund