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Home My WebLink About205898 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