170460 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00351672 Page 1 of 1
0 ONE CIVIC SQUARE JOINT CLUTCH SERVICE, INC CHECK AMOUNT: $428.26
CARMEL, INDIANA 46032 2075 KENTUCKY AVE
b. PO BOX 21089 CHECK NUMBER: 170460
INDIANAPOLIS IN 46221
CHECK DATE: 4/112009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 341808 428.26 EQUIPMENT REPAIRS. M
CABLES Joint Clutch Service Inc INVOICE DATE
CLUTCHES Subsidiary o f Midway, Inc. 03/13/2009 08 t 55AN
DRIVESHAFTS FILTERS 2075 Kentucky Avenue IN VOICE NO. PAGE
P.O. Box 21089 3 1
HD- EXHAUST Indianapolis, Indiana 46221
POWER TAKE -OFFS 317 1,264 -5038 900 1232 -1079. CUSTOMER NO. BRANCH
FAX: 317/264 -5043' i O n g
E -mail: csales ®jointandclutch.com 1 2
s;
CARMEL CLAY PARKS 9 REC CARMEL CLAY PARKS REC
SOLD ATTN ACCOUNTS PAYABLE SHIP
TO 1411 E 116TH STREET TO 1411 E 116TH STREET
CARMEL IN 46032 CARMEL IN 46032
IMPORTANT PLEASE READ No credit for parts or cores returned after 3O days.or without invoice. Handling charge may be assessed.
Service Charge 1 112% per month 18% per annum if not paid by 1 Oth of following month. You are liable for all collection fees.
CUSTOMER P.O. R/S ORDER NO.
19997 032320 (317) 573 -4023 35 300/935
PRICE/PER I EXTENSION
Manual H,ardcopy 34491
COMPLETION DATE: 03/11/2009
OPRO01 24 999 00 DRIVESHAFT
4 OPR SUBTOTAL 428.26
"INVOICE DUE DATE: 04/10/2009
P
Din cription
P.O.# P
G.L
Budget`
Line Descr
Purchaser
Date
MAR 1 6 2009 Approval r1i Date C�
rti
BY:
FREIGHT SUBTOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
428.26 IN EXPM IN 0.00 428.26
J p 8 CI A r rv Inc h C, p non d ims a!I al. —cir th p d peed a g y implied ty f li ch n'I s for
ty ft as
p rt p pose, and The Ca p y m cknowledges nor fn y th i t I t li l 'th to t o! any
M1 l p d c1 r ce The facto ry ry ifany m'sttutee h ty lh th p tt to 1 ()in etl n l fh I spect-
tl d k ledge r�ealpt of ell tams rnclutled on mrs'n o ce. T,+e untlers gnetl agent au[honzes [he tl'sposef al all replacement parts unless an atlernat ae
CliST061ER DATE written agreements ni
POSITIli) RETURNS WITHOUT COPY OF INVOICE CUSTOMER ORIGINAL INVOICE -NO ADDITIONAL COPIES WILL BE RENDERED
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Joint Clutch Service, Inc. Terms
P.O. Box 21089
Indianapolis, IN 46221
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/13109 341808 Batwing mower repair PO 19997 428.26
Total 428.26
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 No.
Joint Clutch Service, Inc. Allowed 20
P.O. Box 21089
Indianapolis, IN 46221
In Sum of
428.26
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT XTITILE AMOUNT Board Members
Dept
1125 341808 4350000 428.26 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
25 -Mar 2009
Signature
428.26 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund