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Home My WebLink About219784 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 364239 Page 1 of 1 ° ONE CIVIC SQUARE INDY TRUCK SALES ? CHECK AMOUNT: $713.06 CARMEL, INDIANA 46032 PO BOX 51077 «o� INDIANAPOLIS IN 46251 CHECK NUMBER: 219784 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 789701 833 . 06 OTHER EXPENSES 651 5023990 CM789701 -120 . 00 OTHER EXPENSES 1 � I ii i ai Hu R 9ALES !. R10. Box 51077, Indianapolis, IN 46251 ; Phone: 317-787-0200 Toll Free: 800-783-6869 APR a 9 2013 INTERNATIONAL i RETURN POLICY ,i ALL RETURNED ITEMS MUST"BE RECEIVED WITHIN 30 DAYS. BE IN THE ORIGINAL PACKAGE, AND ACCOMPANIED BY THIS INVOICE. j ilj j j TI4ERE 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. D ? ' Y UR ORDER NO. 1t SHIPPED INVOICE DATE INVOICE 02; APR! '13 jL0I 04 APR 13 04 APR 13 NUMBER 789701 15 : 09 I ;o ACCOUNT NO. 1428 H PAGE 1 OF 1 D 4! P ! ; CITY DF CARMEL UTI!L/WASTEWATER 317-571-2634 EXT. 225 :o, CARMEI UTILITIES/W`AASTEWATER T 1 760 TiIRD. AVE SW SITE 110 ! ! CARMEL IN 46032 SHIP.;IA ; i SLSM. B/L NO. TERMS F.O.B. POINT IL CALLl 659 CHARGE INDIANAPOLIS, IN „ PART:NO DESCRIPTION :` :''. .,LIST NET AIViOUNT... j s 0 P5124703 FAN CLUT 882 . 96 701 . 06 701 . 06 I CORE DEPOSIT '; 120 . 00 120 . 00 FREIGHT IN 12 . 00 OPEN 24 HOURS MONDAY - FRIDAY , SATURDAY I � P UNTIL 3:00 PM V f7507 * 06 .....,,'k, WRECKER :: . TOWING . w sl ilk BODY SHOP FAB SHOP TRUCK LEASING/RENTAL ji ALE; CORE',BEING :RETURNED MUST BE LIKE KIND CFO LIKE KIND! PARTS 821 . 06 qtjgl FT i I as !I O. CASH REFUNDS GIVEN ?! ! 12 . 00 ��aI jRFUNDICHEPK WILL BEMAILED 0 . 00 4 I 4i CUSTOMER'S SIGNATURE l 833 . 06 r DISCLAIMERS OF WARRANTIES l a�aoo cote C440 Anyl warranties on the product sold hereby are those made by the manufacturer. The seller hereby expressly disclaims a express or implied, including any;implied warranty of iiierchantability or fitness for a particular purpose, and the seller neither assumes nor authorizes other person o assume for it any liability in connec Ion with the:sale' f said products. ------ ----- -7 13, n 1 TE.UEK NALES P.O. Box 51077, Indianapolis, IN 46251 Phone: 317-787-0200 Toll Free: 800-783-6869 IaTERNATIoMAL alp 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 N0. DATE SHIPPED INVOICE DATE INVOICE 6� APR 13 10I 08 APR 13 08 APR 13 NUMBER CM789701 14 : 40 S ACCOUNT NO. 1428 H PAGE 1 OF 1 L I D CITY OF CARMEL UTIL/WASTEWATERP 317-571-2634 EXT. 225 T CARMEL UTILITIES/WASTEWATER T 760 THIRD AVE SW STE 110 CARMEL IN 46032 SHIP VIA SLSM. B/L NO. TERMS F.O.B. POINT ILL CALL 9200 CHARGE INDIANAPOLIS, IN PART NO. DESCRIPTION LIST NET AMOUNT -2 -2 0 85124703 CORE RET 882 . 96 120 . 00 -120 . 00 er' al#: Tag# : STD No Deduction OPEN 24 HOURS MONDAY - FRIDAY SATURDAY "s.�:` .'d{`.`,"4_ x• ^=1 APR 262 201, UNTIL 3:00 PM WRECKER J. ;=x :, ,LBy TOWING BODY SHOP FAB SHOP TRUCK • LEASING/RENTAL Gr ALL CORE BEING RETURNED MUST BE IKE KIND FOR LIKE KIND! * PARTS -120 . 00 St JR] FT 1 ! NO CASH REFUNDS GIVEN FREIGHT 0 . 00 REFUND CHECK WILL BE MAILED SALES TAX 0 . 00 CUSTOMER'S SIGNATURE X k7777.T YAL -120 . 00 **CREDIT** DISCLAIMERS OF WARRANTIES Any warranties on the product sold hereby are those made by the manufacturer. The seller hereby expressly disclaims a ,�eitherexvess 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 ptoduas. 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 364239 INDY TRUCK SALES Purchase Order No. PO BOX 421168 Terms INDIANAPOLIS, IN 46242 Due Date 4/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/30/2013 789701 $713.06 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 51/ 113 f�1 Date Officer VOUCHER # 135412 WARRANT # ALLOWED 364239 IN SUM OF $ INDY TRUCK SALES PO BOX 421168 INDIANAPOLIS, IN 46242 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code V- 789701 01-7502-06 NA Voucher Total $713.06 Cost distribution ledger classification if claim paid under vehicle highway fund