HomeMy WebLinkAbout174028 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 362460 Page 1 of 1
ONE CIVIC SQUARE RUXER FORD LINCOLN MERCURY INC CHECK AMOUNT: $21,712.00
ie CARMEL, INDIANA 46032 123 PLACE ROAD HIGHWAY 231 SOUTH
JASPER IN 47546 CHECK NUMBER: 174028
CHECK DATE: 6/24/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4465000 19698 43394 21,712.00 FORD F- 150 -PARK MAINT
CAR INVOICE
RUXER n Mercury
ord Lincoln
11 PLACE ROAD
EN 23 PLAC JASPER, IN 47546
P ONE (812) 482-1
vLw e r com T R U C K S
W eb Cb r.com
708897 e-mail info@ruxer.com
43394
Sold to CARPEL CLAY PARKS AND REC Date (�96 =03/ 09
Address 1427 E 116TH STREET HP (317)571-4144 Salesman STOCKTOW,CHARLES
CARMEL, IN 46032 WP (317)571-4144
Make Model V.I.N. No. Description Amount
2009 F14 YZ-OXFORD-WHITE PU
FORD F150 4X4 IFTPF14VX9KCO5934
ARR AT RAITHTIAL SELLING PRICE 21710-75
02 APR 2009
EXTENDED SERVICE CONTRACT N/A
t
9 09 qPA:ff i 0 (a) SELLING PRICE 21710-75
PU chase
For- D 150
P. Dewriptim.. A
1 2 I "Pat �C_-INDIANA SALES TAX N/A
L4 Cp 5() C)o INDIANA TIRE TAX 1.25
14
BU J et
T
Pu chaser. T 21712-00
7 G 1.1
AP =vd—
JUN
The manufacturer's warranty 'constitutes
JUN
FMC all of the warranties with respect to the IDY:
sale of this item. The seller, Ruxer Ford- CASH
Lincoln-Mercury, Inc., hereby expressly
disclaims all warranties, either expressed a ss
or implied, including any implied
warranty of merchantability of fitness for
a particular purpose, and the seller CASH DUE 21712-00
neither assumes or authorizes any other
person to assumes for it any liability in
connection with the sale of this product.
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.
Ruxer Ford Lincoln Mercury Terms
123 Place Road
Jasper, IN 47546
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/3/09 43394 Ford F150 19698 21,712.00
Total 21,712.00
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.
Ruxer Ford Lincoln Mercury Allowed 20
123 Place Road
Jasper, IN 47546
In Sum of$.
21,712.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
19698 F 43394 4465000 21,712.00 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
18 -Jun 2009
Signature
21,712.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund