HomeMy WebLinkAbout216676 01/29/2013 ----------
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•�`'��, CITY OF C ARMEL ------
, INDIANA
ONE ANA VENDOR.
CIVIC SQUARE 00350431
CARMEL, INDIANA 46032 DICKINSON FLEET SERVICES,LLC Page 1 of 1
16389 COLLECTIONS CENTER DRIVE CHECK AMOUNT:
CHICAGO IL 60693 $23.36
21667 6
DEPA RTMENT CHECK NUMBER:
2013
CHECK D
ACCOUNT PO ATE: 1/29/
NUMBER INV
2201 DICE NUMBER
423 AMO
7 0 0 0 UNT DESCRIPTIO
181733 N
2
23 .36
REPAIR p
ARTS
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Dickinson Fleet Services, LLC Invoice#1817332
16389 COLLECTIONS CENTER DRIVE Date 1/18/13
CHICAGO, IL 60693 Page : 1
Phone: 317.872.4542 Fax: 317.872.7624
Center : 4
INDIANAPOLIS, IN 317-872-4542 P.O.# :TRUCK 200
Customer: CARMEL STREET DEPT _
Address : 3400 W 131 ST ST '
City : WESTFIELD, IN 46074-
� V
Phone 1 ( 317 ) 733-2001 Ext
Phone 2 : ( 317 ) 733-2005 Ext
Op Tech Description Time Labor Parts Subtotal
Quan Part Number Part Description Reason for Replacement Price
MISCELLANEOUS PARTS 23.36 23.36
2.00 BSF BRASS/STEEL FITTING 23.36
OK Bad Recommendation OK Bad Recommendation OK Bad Recommendation
Ed came in to buy hose fittings for downed unit
PAYMENT TERMS: NET30 REMIT: 16399 COLLECTIONS CENTER DRIVE, CHICAGO, IL 60693 Labor : $0.00
USTOMER ACKNOWLEDGES THAT HE HAS INSPECTED THE REPAIRS TO THE VEHICLE ON THIS Parts $23.36
OICE AND THE REPAIRS MEET THE CUSTOMERS REQUIREMENTS AND EXPECTATIONS. Sublet : $0.00
1STOMER FURTHER AGREES TO PAY THE INVOICE IN FULL, AS SHOWN, WITHOUT Other Fees : $0.00
DUCTION OR SET OFF. ANY WARRANTIES ON THE PARTS AND ACCESSORIES SOLD HEREBY Mis/Fuel/EPA $0.00
E MADE BY THE MANUFACTURER. DICKINSON FLEET SERVICES, LLC MAKES NO Subtotal : $23.36
RRANTIES OF ANY KIND, EXPRESS OR IMPLIED, AND DISCLAIMS ALL WARRANTIES OF Sales Tax : $0.00
RCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, WITH REGARDS TO THE
VICE, PARTS, LABOR, AND/OR ACCESSORIES PURCHASED AND THAT IN NO EVENT SHALL Paid By :Total : $23.36
On Account
:KINSON FLEET SERVICES, LLC BE LIABLE FOR INCIDENTAL OR CONSEQUENTIAL Pay Ref: Paid : $0.00
1AGES OR COMMERCIAL LOSS ARISING OUT OF SUCH PURCHASES. Due : $23.36
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
f whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
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Terms
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Date Due
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Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/18113 1817332 $23.36
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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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dickinson Fleet Services
IN SUM OF $
16389 Collections Center Drive
Chicago, IL 60693
$23.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 1817332 I 42-370.00 $23.36 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
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claim paid motor vehicle highway fund