HomeMy WebLinkAbout175181 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 354734 Page 1 of 1
ONE CIVIC SQUARE TOM O'BRIEN CHRYSLER -JEEP
I. CARMEL, INDIANA 46032 4630 E 96TH ST CHECK AMOUNT: $39.52
INDIANAPOLIS IN 46240 CHECK NUMBER: 175181
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 367284 39.52 REPAIR PARTS
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~w 4630 E. 96th St.
�y CHRYS a JEEP Indianapolis, IN 46240
Our family works for you. Since 1933. (317) 805 -4450
m STOMER
NO REFUNDS ON SPECIAL ORDERS.I TIVELY AFTER G 5 DAYS.E HnNDLING CHARGE ON ALL RETURNS NO RETURNS ON
Jeep www.obrienauto.com ELECTRICAL PARTS ON PURCHASES PAID BY CHEC K ARE REFUNDED AFTER CHECK CLEARS.
CHRYSLER NO REFUNDS ON PARTS THAT HAVE BEEN INSTALLED ON VEHICLE -NO REFUND UNLESS IN ORIGINAL CONTAINER.
The seller herein DISCLAIMER OF WARRANTIES
��VII p eapreaa^ Eiecleima ell warran[ie., either aaDreaa or mDlied, inclutlo. I, 4n0eled werrent �ol erchentebilitY or IiNeu for e
FINANCE C AAGE end eimera.o m eurore uNOrixea eny olhar person I, w for It Cy lability ec on N Na agile. Your
PERCENTAGE RATE of IR
pule y e g periodic r e of I'A% par month (..m m berg, W 50 cancel is an ANNUAL
A TE ENTERED YOUR ORDER NO. ATE SHIPPED INVOICE DATE INVOICE
NUMBER 367284
s ACCOUNT NO. CPD s PAGE 1 OF 1
L CARMEL POLICE DEPARTMENT p CARMEL POLICE DEPARTMENT
T 3 CIVIC SQUARE T 3 CIVIC SQUARE
0 CARMEL, IN 46032 CARMEL, IN 46032
.11P A
414 TqnT) ANAPOLTS. IN
ORD'.i >.SHIP.. ,:;B':0 ,PART:;NUMBER DESCRIPTION LIST NETT %::AIVI0
0 5GR29BDlAH SP PANEL -A PI 49.40 39.52 39.52
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Parts returned must have Invoice
No REFUNDS ON SPECIAL ORDER PARTS PARTS
No REFUNDS ON ELECTRICAL PARTS SUBLET
20% RESTOCKING CHARGE FREIGHT
Returned PARTS must be UNDAMAGED SALES TAX
TOTAL:
oPYr�ghl
CUSTOMER 80
OPY
Prescribev 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
Tom O'brien Chrysler Jeep Purchase Order No.
e 4630 E. 96th Street Terms
j Tndianapolis, IN 46240 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/9/09 367284 payment for repair parts 39.52
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
]gy O'Brien Chrysler Jeep IN SUM OF
4630 E. 96th Street
Indianapolis, IN 46240
39.52
ON ACCOUNT OF APPROPRIATION FOR
p olice genera l fund
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 367284 370 39.52 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
July 17 2009
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund