HomeMy WebLinkAbout219267 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 359589 Page 1 of 1
e ONE CIVIC SQUARE CHAMPION CHRYSLER JEEP AND DODGE
CARMEL INDIANA 46032 4505 W 96TH STREET CHECK AMOUNT: $168.30
,
INDIANAPOLIS IN 46268 CHECK NUMBER: 219267
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 79153 168 . 30 REPAIR PARTS
PARTS p�®� t
INVOICE)
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t I T CARMEL POLICE DEPARTMENT H O 3ASON
L O 3 CIVIC SQUARE P - 733-4600
CARMEL, IN 46032
..AG LINE A/C P- RD IV.0 106. IL PARTS RETURN POLICY
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m ALL RETURNED PARTS MUST
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e `® CONFORM TO THE ORIGINAL ))
PARTS PACKAGING QUALITY
o STANDARDS,THOSE STANDARDS
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cp
'f SHOWN UPON REQUEST. NO
REFUNDS ON SPECIAL ORDER
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PARTS OR ELECTRICAL PART
ALL RETURNED PARTS SUBJE,Ti'
f ' TO 20W RESTOCKING CHAR}
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168.3
i DISCLAIMER OF WARRANTIES SUBTOTAL
Any warranties on the iternfitems sold hereby are those made by the manufacturer.the seller, CHAMPION TAX 0.0 1
T CHRYSLER JEEP DODGE,hereby expressly disclaims all warranties,either express or implied,including any 8 ,
implied warranty of merchantability or fitness for a particular purpose,and CHAMPION CHRYSLER JEEP DODGE
Q neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of the FREIGHT 0.0 /
t iternfitems. O 168.3 S
T PAY THIS AMOUNT
0 08:25:58_PAGE Y QF,�1�/'
NOBODY BEATS A 4505 W. 96th Street � NET5l 4
CKAMPB,3N Indianapolis, IN 4626
'CHRYSLER (317) 872-6200 0 (877) 931'6200 � i a
��--Jeep www.ehampioncjd.com
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))
04/10/13 79153 repair parts $168.30
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
$168.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 79153 42-370.00 $168.30 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
Thursday, April 18, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund