HomeMy WebLinkAbout210789 07/17/2012 a ^ f CITY OF CARMEL, INDIANA VENDOR: 359589 Page 1 of 1
0 ONE CIVIC SQUARE CHAMPION CHRYSLER JEEP AND DODGE
CARMEL, INDIANA 46032 4505 W 96TH STREET CHECK AMOUNT: $84.02
';�, :•�' INDIANAPOLIS IN 46268
CHECK NUMBER: 210789
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 73153 84 . 02 REPAIR PARTS
PANTS INVOICE
44107 0031201550020 CAR 126 CHARGE , GARVIN 07/09/12 73153
B 733-4600 S ,w , CHW
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L 0 CARMEL POLICE DEPARTMENT 1 0
3 CIVIC SQUARE
CARMEL, IN 46032 ryy yry ny7�7��� (:}ry7
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1 C '68004539-AA RESISTOR 8035022 1141 93.3 84.0 84.0 PARTS RETURN POLICY
ALL RETURNED PARTS MUST
c CONFORM TO THE ORIGINAL
o
PARTS PACKAGING QUALITY
STANDARDS,THOSE STANDARDS
SHOWN UPON REQUEST. NO
REFUNDS ON SPECIAL ORDER
PARTS OR ELECTRICAL PARTS.
U
? ALL RETURNED PARTS SUBJECT
TO 20% RESTOCKING CHARGE.
0
U
C7
SUBTOTAL 84.0
_ DISCLAIMER OF WARRANTIES
Any warranties on the itemlitems sold hereby are those made by the manufacturer. the seller, CHAMPION
CHRYSLER JEEP DODGE,hereby expressly disclaims all warranties,either express or implied,including any TAX 0.0
go
implied warranty of merchantability or fitness for a particular purpose,and CHAMPION CHRYSLER JEEP DODGE
a neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of the
E itemAtems.
a` CUSTOMER SIGNATURE X
PAY THIS AMOUNTT 0.0
USTOMER COPY NOBODY BEATS A 4505 W.96th Street
14:18:01 PAGE 1 OF 1
QZ:CHAMPION Indianapolis, IN 46268 NET504
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(317) 872-6200 0 (877) 931-6200
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Prescribed by State Board of Accounts City Form No.201 (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))
07/09/12 73153 repair parts $84.02
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
Champion Chrysler Jeep Dodge
IN SUM OF $
4505 W. 96th Street
Indianapolis, IN 46268
$84.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 73153 42-370.00 $84.02 I 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
Friday, July 13, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund