HomeMy WebLinkAbout212645 09/12/2012 - CITY OF CARMEL, INDIANA VENDOR: 364239 Page 1 of 1
ONE CIVIC SQUARE INDY TRUCK SALES CHECK AMOUNT: $15.37
CARMEL, INDIANA 46032 PO BOX 51077
'"nay INDIANAPOLIS IN 46251 CHECK NUMBER: 212645
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 761456 15 . 37 REPAIR PARTS
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T- RUEK
P.O. Box 51077, Indianapolis, IN 46251
Phone: 317-787-0200
Toll Free: 800-783-6869 1��
INTERNATIONAL
RETURN POLICY
ALL RETURNED ITEMS MUST BE RECEIVED WITHIN 30 DAYS. BE IN THE ORIGINAL PACKAGE, AND ACCOMPANIED BY THIS INVOICE.
THERE WILL BE A 10%HANDLING CHARGE ON ALL RETURNED PARTS.WE ARE NOT ALLOWED TO ACCEPT RETURNS ON
ELECTRICAL OR SPECIAL ORDER ITEMS. PLEASE PREPAY WHEN ORDERING SPECIAL ORDER ITEMS.
DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE
30 AUG 12 30 AUG 12 30 AUG 12 NUMBER 761456 15 : 30
0 ACCOUNT NO. 1427 H PAGE 1 OF 1
L I
D CITY OF CARMEL FIRE DEPT P
0 2 CIVIC SQUARE T
CARMEL, IN 46032
SHIP VIA SLSM. B/L NO. TERMS F.O.B. POINT
8630 CHARGE INDIANAPOLIS, IN
PART NO. DESCRIPTION LIST NET AMOUNT
0 1869-6-2UV CAB93/8X1/8 12 . 88 4 .44 4 .44
0 1869X6X6S CART90%3/8X3 13 . 68 4 . 72 4 . 72
0 1871X6X4 CAB9ML RUN T 18 . 00 6 .21 6 . 21 OPEN 24 HOURS
MONDAY - FRIDAY
SATURDAY
UNTIL 3:00 PM
WRECKER
TOWING
BODY SHOP
FAB SHOP
TRUCK
LEASING/RENTAL
ALL CORE BEING RETURNED MUST BE nCLC�
IKE KIND FOR LIKE KIND! * PARTS 15 . 37
! NO CASH REFUNDS GIVEN-! ! ERFIGHT 0 . 00 i�QGG�
REFUND CHECK WILL BE MAILED SALES TAX 0 . 00
CUSTOMER'S SIGNATURE
X TOTAL $15 . 37
DISCLAIMERS OF WARRANTIES
Any warranties on the product sold hereby are those made by the manufacturer. The seller hereby expressly disclaims all warranties, either express or implied, including
any implied warranty of merchantability or fitness for a particular purpose, and the seller neither assumes nor authorizes any other person to assume for it any liability in
connection with the sale of said products.
"P.'Im I CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indy Truck Sales
IN SUM OF $
P.O. Box-�'A'-,�. 9o71
Indianapolis, IN 4624:2
$15.37
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 761456 I 42-370.00 I $15.37 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 excent
0 I
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
761456 A45 $15.37
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
120
Clerk-Treasurer