170546 04/01/2009 i
CITY OF CARMEL, INDIANA VENDOR: 362737 Page 1 of 1
ONE CIVIC SQUARE R FALCONE POWERSPORTS INC
CARMEL. INDIANA 46032 2416 w 16TH STREET CHECK AMOUNT: $10,108.95
INDIANAPOLIS IN 46222
CHECK NUMBER: 170546
CHECK DATE: 411/2009
DEPARTMENT ACC OUNT P O NUM INVOICE NUMBER AMOUNT DE
1205 435040.0 224263 449.99 GROUNDS MAINTENANCE
1205 4463500 20162 31709A '9,658.96 POLARIS RANGER 4X4
�e
<r
SERVICING SERVICING
POLARIS ATV'S R■ FALCONE POWERSPORTS, INC. 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
d "The manufacturer warranty constitutes all of the warranties
with respect to the sale of these items. The seller, R.
f 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 neither assumes nor
SATURDAYS authorizes any other person to assume for it any liability in
10:00 A.M. 5:00 R.M. connection with the sale of
c INVOICE. s
34844 GOVERNMENT PENDING MICHAEL BROWNING 03/25109 224263
PSR
317 -571 -2400
B CITY OF CARMEL ADMINISTRATION s
1 CIVIC SQUARE H SEND INVOICE FOR PAYMENT
L CARMEL, IN 46032 P PER GENE
T T
O O
PART NUMBER
1 0 2875027 CARGO BOX LIFT, RGR SP -ORD 499.99 449.99 449.99
0
V
U
W
U
NOTE: ELECTRICAL SPECIAL ORDER PARTS ARE NOT RETURNABLE!! SUBTOTAL
A 15% HANDLING CHARGE WILL BE ADDED ON ALL RETURNED PARTS. 449.99
ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL.
E NO REFUNDS AFTER 14 DAYS.
PARTS RETURN POLICY TAX 0.00
ALL RETURNED PARTS MUST CONFORM TO THE PARTS PACKAGING QUALITY
STANDARDS, THOSE STANDARDS SHOWN UPON REQUEST.
b RECEIVED BY:
FREIGHT 0.00
1`-
"WE REALLY APPRECIATE YOU AS OUR CUSTOMER!" PAY THIS AMOUNT -44q q9 I
10:29:29 CUSTOMER COPY NET507 PAGE 1 OF 1
Mar 19 09 10:04a Indianapolis Motorsports 317 -803 -3074 p.2
r
R. Falcone Powersports Invoice
2416 W. 16 Street.
Indianapolis, IN 46222 Date Invoice
317.803.2432 03/17/2009 31709A
Bill To
CITY OF CARMEN
3400 W.131 Street
Westfield, IN 46074
ATTN: Jeff Barnes
Description Tax Price Total
2009 Polaris Ranger 500 -0- $13,098.96 $13,098.96
VIN: 4XAHHSOA3927173 39
Document Fee $60.00 $13,158.96
2005 Polaris Ranger Trade ($3,500.00)
VIN 4XARD50A25D728539
TOTAL INCLUDING TRADE: $9,658.96
Price includes Steel Roof, Doors, Rear Panel
and Tip Out Windshield.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
R. Falcone Powersports, Inc. Purchase Order No.
Terms
4
r
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03125109 22426,33 Uargo Bux Lift $449.99
03117109 31709A— 2009 Polaris RangeF 500 (less trade in)
Total
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 NC NO.
ft�-
R. Falcone Powersports, Inc. ALLOWED 20
IN SUM OF
2416 W. 16th Street
!Rdiamapo is, IN 46222
$10,108.
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
DEPT.
bill(s) is (are) true and correct and that the
1205 224263 504 $449 materials or services itemized thereon for
which charge is made were ordered and
,658.96 received except
20
Signature
i r z-F H
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund