HomeMy WebLinkAbout207247 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 309000 Page 1 of 1
ONE CIVIC SQUARE TURBO DIESEL INJECTN CO
0 CHECK AMOUNT: $110.43
CARMEL, INDIANA 46032 3760 W MORRIS ST
PO BOX 42488 CHECK NUMBER: 207247
INDIANAPOLIS IN 46242 -0488
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 04060747 110.43 REPAIR PARTS
STATEMENT PHONE 317- 247 -7373
gj"'j E FAX 317 247 -5652
turbo diesel injection co.
3760 W. Morris St
Ir P.O. Box 42488
STATEMENT DATE
Indianapolis, IN 46242 -0488
Authorized Sales and Service for.
2729/12
FUEL INJECTION, TURBOCHARGERS,
ELECTRICAL and ENGINE CONTROL SYSTEMS
ACCOUNT NUMBER
CARMEL STREET DPT 0104 45096
3400 W. 131ST
CARMEL IN 46074
PAGE
CHARGE ACCOUNT
CODES: 1= INVOICE C= CREDIT MEMO P= PAYMENT
DATE CODE ,REFERENCE CHARGES,ANDCREDITS' 2 N BALA N CE,,
2/09/12 I 04060747 110.43 110.43
E CAN NO LIST YOUR PURCHASE ORDER
N THIS S AT MENT. EMAIL US T:
ANDIEROB RT @DIESELUSA.COM
ACCOUNT IS DUE AND PAYABLE BY 10`" OF MONTH FOLLOWING DATE OF r} �.,;SPLEASE;PA Y'v�`i pytil
INVOICE. ALL PAST DUE ACCOUNTS WILL BE CHARGED 1%% (15.6 PER
ANNUM.) ALL RETURNED GOODS MUST BE ACCOMPANIED BY THIS INVOICE
DIESEISPECIALI5T3 RETURNED GOODS ARE SUBJECT TO RESTOCKING CHARGE. NO REFUND OR 110. 43
A1JV CREDIT ON PART IF IT HAS BEEN INSTALLED.
M E M BE R
=OVER..60 OVER 90 K._ =FUTURE
1 10.43 1 .00 .00 .00 .0(
turbo diesel injection co. I N V O I C E* Page 1
3760 W. Morris St
P.O. Box 42488 Inv 04 060747 Ord# 13414
{ndiana olis, IN 46242 -0488
1 v P P/O JEFF
a Authorized Sales and Service for:
PI 10NE 317 -247 -7373 FUEL INJECTION, TURBOCHARGERS, Br Accnt
j htti 3I7- 247 -5652 ELECTRICAL and ENGINE CONTROL SYSTEMS
04 45096
C H A R G E SHIPPED FROM LOUISVILLE
S s
o CITY OF CARMEL STREET DPT H CITY OF CARMEL STREET DPT MC 00
D 3400 W. 131ST P 3400 W. 131ST 2/09/2012
CARMEL IN 46032 -9413 CARMEL IN 46032 -9413
T 0 12:01:46
Pant.; Numb" .,�r..Ordex'i, .,�',��`.�SYi�� B .O 'Des cr..� `tion' Unitr. Net.:�TE° :I�...Value
0 RING !OPK go__
LC 72::43 513 ��ttl F �l ,e y LATCH VALUE :ASS128 h123��" a 102 5�8 Iw ��02� 58
CHOOSING TURBO DIESEL INJECTION
DID YOU,KNOW WE CARRY ALL NAME BRAN,DS,OF
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ACCOUNT IS DUE AND PAYABLE BY 10'" OF MONTH FOLLOmNG DATE OF INVOICE.
ALL PAST LL RETURN NT S WILL BE C HA R GE
EA B YT HIS ONTH (15%PER RCVD.
RETURNED GOODS SUBJECT RESTOCKING CHARGE. NO REFUND OR ANY 8Y.
CIESEL SPE�IALIS CREDIT ON PART IF IT HAS BEEN INSTALLED,
M E M 3 E R
VOUC NO. WARRANT N
ALLOWED 20
Turbo Diesel Injection Co.
IN SUM OF
P. O. Box 42488
Indianapolis, IN 46242 -0488
$110.43
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
2201 04 060747 42- 370.00 $110.43 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
Thursday, March 08, 2012
v Street Commissioner
Street C title missicner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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))
02/09/12 04 060747 $110.43
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
20
Clerk- Treasurer