HomeMy WebLinkAbout206712 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 364239 Page 1 of 1
ONE CIVIC SQUARE INDY TRUCK SALES
CARMEL, INDIANA 46032 PO BOX 51077 CHECK AMOUNT: $345.46
INDIANAPOLIS IN 45251
ow CHECK NUMBER: 206712
CHECK DATE: 212812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 731054 305.46 OTHER EXPENSES
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I
P.O. Box 51077, Indianapolis, IN 46251
Phone: 317 787 -0200
Toll Free: 800- 783 -6869
INIER NATIONAL
RETURNPOLICY
ALL RETURNED ITEMS MUST BE RECEIVED WITHIN 30 DAYS. BE IN THE ORIGINAL PACKAGE, AND ACCOMPANIED BY THIS INVi
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
17 JAN 12 TRUCK 10C 24 JAN 12 24 JAN 12 NUMBER 731054 14.59
p ACCOUNT NO. 1428 Ij PAGE 1 OF 1
L 1
D CITY OF CARMEL UTIL /WASTEWATER CARMEL WWTP
TT CARMEL UTILITIES /WASTEWATER o T 9609 HAZEL DELL PARKWAY
760 THIRD AVE SW STE 110 INDPLS, IN 46280
CARMEL IN 46032
SHIP VIA SLSM. B/L NO. TERMS F.O.B. POINT
IRECT SHIP 659 BHB35308 CHARGE INDIANAPOLIS IN
PART'
a DESCRIPTION LIST NN1 AMOU!VI:.
2 2 0 57196501 AAA HOSE 62.73 43.91 87.82
2 2 0 53347701 HOSE 90.37 72.67 145.34
FREIGHT 72. 30 OPEN 24 HOUR
MONDAY FRIDA
SATURDAY
UNTIL 3:00 PM
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WRECKER
TOWING
r BODY SHOP
FAB SHOP
TRUCK
LEASING/RENTAL
ALL CORE BEING RETURNED MUST BE 7" IKE KIND FOR LIKE KIND! 233. 16
SUBLET
NO CASH REFUNDS GIVEN FRFIGHT 72. 30 i
REFUND CHECK WILL BE MAILED SAIRS TAX 0.00
CUSTOD't�t'S SIGNATURE
X TgTAL 305. 46
DISCLAIMERS OF WARRANTIES
Any warrandeson the productsold herebyare those made by the manufacturer.The sellerherebyexpresslydisclaimsall warranties eitherexpressor implied,including
any impliedwarrantyof merchantabilitpr fitness for a pardenlarpurpose, and the sellerneitherassumes nor authorizesany other person to assume for it any liabilitpn
connection with the sale of said products.
—j CUSTOMER COPY
VOUCHER 116823 WARRANT ALLOWED
364239 IN SUM OF
INDY TRUCK SALES
PO BOX-42 510? 7
INDIANAPOLIS, IN 4
Y6 51
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
731054 01- 7502 -06 $305.46
I
Voucher Total $305.46
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
364239
INDY TRUCK SALES Purchase Order No.
PO BOX 421168 Terms
INDIANAPOLIS, IN 46242 Due Date 2/2012012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/20/2012 731054 $305.46
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
Date c e r