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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 r,6 !r ~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 x 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