206406 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 362737 Page 1 of 1
ONE CIVIC SQUARE R FALCONE POWERSPORTS INC
CHECK AMOUNT: $34.99
CARMEL, INDIANA 46032 2416 W 16TH STREET
INDIANAPOLIS IN 46222 CHECK NUMBER: 206406
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 238678PSR 34.99 REPAIR PARTS
SERVICING R. F'A LCONE POWERSPORTS, INC. SERVICING
POLARIS ATV's BMW MOTORCYCLES
POLARIS RANGER'S 2416 W. 16 Street, Indianapolis Indiana 46222 VICTORY MOTORCYCLES
(317) 803 -2432 Fax (317) 803 -3074 TRIUMPH MOTORCYCLES
DISCLAIMER OF WARRANTIES
"The manufacturer warranty constitutes all of the warranties
with respect to the sale of these items. The seller, R.
FALCONE POWERSPORTS, INC., hereby expressly
disclaims all warranties, either express or implied, including
TUESDAY THRU FRIDAY any implied warranty of merchantability or fitness for a
PARTS DEPT. HOURS: 9:00 A.M. 6:00 P.M. particular purpose, and the seller nei assumes no
SATURDAYS authorizes any other person 4c�"rne tOtit ar bll ili
10:00 A.M. 5:00 P.M. connection with the sale of this product."
US
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GOVERNMENT
JFORCE @CARMEL.IN.GOV PSR
317- 571 -2400
B CITY OF CARMEL ADMINISTRATION S GROUNDS
1 CIVIC SQUARE M BURKE
L CARMEL IN 46032 p
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PART NUMBER DESCRIPTIO
8
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V
F-
NOTE: ELECTRICAL SPECIAL ORDER PARTS ARE NOT RETURNABLE! SUBTOTAL
A 15% HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS.
ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL.
NO REFUNDS AFTER 14 DAYS. TAX O.O
PARTS RETURN POLICY
ALL RETURNED PARTS MUST CONFORM TO THE PARTS PACKAGING QUALITY
STANDARDS, THOSE STANDARDS SHOWN UPON REQUEST.
RECEIVED' BYi
FREIGHT 0.0
d "WE REALLY APPRECIATE YOU AS OUR CUSTOMER!" PAY THIS AMOUNT 34.9
PAGE 1 OF 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
R. Falcone Powersports, Inc.
IN SUM OF
2416 W. 16th Street
Indianapolis, IN 46222
$34.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept, INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 238678PSR 42- 370.00 $34.99 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
Wednesday, February 08, 2012
I
r/
IX.e`
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
01/26/12 238678PSR $34.99
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