HomeMy WebLinkAbout213970 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 364239 Page 1 of 1
0 ONE CIVIC SQUARE INDY TRUCK SALES CHECK AMOUNT: $142.18
`o CARMEL, INDIANA 46032 PO BOX 51077
INDIANAPOLIS IN 46251 CHECK NUMBER: 213970
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 767170 142 . 18 REPAIR PARTS
Jim
R ttuEn !gAimmE
P.O. Box 51077, Indianapolis, IN 46251
Phone: 317-787-0200
Toll Free: 800-783-6869
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
15 OCT 12 1 TRK # 206 115 OCT 12 15 OCT 12 NUMBER 767170 09 :48
H ACCOUNT NO. 1427R H PAGE 1 OF 1
L I
D CITY OF CARMEL STREET DEPT P
0 3400 W 131ST ST T
CARMEL, IN 46074
SHIP VIA SLSM. B/L NO. TERMS' F.O.B. POINT
11C 2138 CHARGE I INDIANAPOLIS, IN
PART NO. DESCRIPTION LIST NET AMOUNT
0 1878042092 506 KIT 98 . 96 47 . 50 95 . 00
0 187391OC91 105HELEMENT 37 . 95 23 . 59 47 . 18
OPEN 24 HOURS
MONDAY - FRIDAY
SATURDAY
UNTIL 3:00 PM
WRECKER
TOWING
w BODY SHOP
FAB SHOP
TRUCK
LEASING/RENTAL
ALL CORE BEING RETURNED MUST BE
IKE KIND FOR LIKE KIND! * 142 . 18
q1 IRI FT
! NO CASH REFUNDS GIVEN ! ! FREIGHT 0 . 00
REFUND CHECK WILL BE MAILED SALFS TAX 0 . 00
CUSTOMER'S SIGNATURE
X TOTAL 142 . 18
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.
',W loo CUSTOMER COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indy Truck Sales
IN SUM OF $
P. O. Box 421168
Indianapolis, IN 46242
$142.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 767170 I 42-370.00 $142.18 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
1) - �` Thursday, October 18, 2012
/ // / _(AVA41- ��- �� i.
Street Commissio er
CFrr�r�4 (`nrnmiccinnPl'
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))
10/15/12 767170 $142.18
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
20
Clerk-Treasurer