220123 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 00352730 Page 1 of 1
ONE CIVIC SQUARE DAN YOUNG TIPTON,LLC CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 875 E JEFFERSON ST
PO BOX 398 CHECK NUMBER: 220123
TIPTON IN 46072
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 12237 100 . 00 AUTO REPAIR & MAINTEN
1110 4351000 12238 100 . 00 AUTO REPAIR & MAINTEN
f
What drives you?
DAN YOUNG
GMC. B® K CHEVROLET Amw
STATE ROAD 28 (PO BOX 398) •TIPTON, IN 46072
317-675-7491 • 317-675-8799 (fax) • 1-800-489-USA 1
(8721)
r
THANK YOU FOR CHOOSING DAN YOUNG GM CENTER
WHERE COMPLETE SATISFACTION IS#1.
*****YOUR GM ACCESSORY DEALER *****
**ALL GM BED LINERS 249.00 INSTALLED**
**APRIL**JERRY**BOBBY**
CUST NO. TAX EXEMPT NUMBER CUST.RO.NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE
18593 00312001550-020 CASH BOB POE 04/23/13 12237
ST-105 CVR
317-571-2441
B S
I H
L I
L CITY OF CARMEL P13CT243
T 3 CIVIC SQ T
O CARMEL, IN 46032-2584 0
QUANTITY
PART NUMBER/DESCRIPTION BIN LIST NET AMOUNT
4 0 15824471 KEY 2.187 55 29.82 25.00 100.00
I
0
0
c�
0
0
N DISCLAIMER OF A WARRANTIES SUBTOTAL 1 00.00
v> Any warranties on the products sold hereby are those made by the manufacturer.The seller,DAN YOUNG,INC.,
op hereby expressly disclaims all warranties,either express or implied,including any implied warranty of merchantability
or fitness for a particular purpose,and DAN YOUNG,INC.neither assumes nor authorizes any other person to assume ,
"> for it any liability in connection with the sale of said products.
d RETURNED PARTS MUST BE IN ORIGINAL UNDAMAGED CONTAINER. TAX 0.00
—` NO REFUNDS WITHOUT THIS INVOICE.
NO REFUNDS AFTER 30 DAYS.
ELECTRICAL PARTS ARE NOT RETURNABLE.
y SPECIAL ORDER PARTS ARE NOT RETURNABLE.
RECEIVED BY:
t FREIGHT 0.00
PAY THIS AMOUNT 1 00.00
14:24:13 CUSTOMER COPY NET504 PAGE 1 OF 1
r What cirivee you?
DAN YOUNG
AW
CS! . B®K CHEVROLET
STATE ROAD 28 (PO BOX 398) • TIPTON, IN 46072
317-675-7491 • 317-675-8799 (fax) • 1-800-489-USA 1
(872 1)
THANK YOU FOR CHOOSING DAN YOUNG GM CENTER
WHERE COMPLETE SATISFACTION IS#1.
*****YOUR GM ACCESSORY DEALER *****
**ALL GM BED LINERS 249.00 INSTALLED**
**APRIL**JERRY**BOBBY**
CUST.NO. TAX EXEMPT NUMBER CUST.P.O.NO. SHIP VIA PAY SOLD BY INVOICE DATE INVOICE
18593 00312001550-020 CASH BOB POE 04/23/13 12238
5T-105 CVR
317-571-2441
B S
I H
L I
L CITY OF CARMEL P13CT241
T 3 CIVIC SQ T
0 CARMEL, IN 46032-2584 //D
QUANTITY PART NUMBER/DESCRIPTION BIN LIST NET AMOUNT
,
4 0 15824471 KEY 2.187 55 29.82 25.00 100.00
I
0
0
c�
0
0
DISCLAIMER OF A WARRANTIES SUBTOTAL
100.00
Any warranties on the products sold hereby are those made by the manufacturer.The seller,DAN YOUNG,INC.,
ro hereby expressly disclaims all warranties,either express or implied,including any implied warranty of merchantability -
n or fitness for a particular purpose,and DAN YOUNG,INC.neither assumes nor authorizes any other person to assume
m for it any liability in connection with the sale of said products.
d RETURNED PARTS MUST BE IN ORIGINAL UNDAMAGED CONTAINER. TAX 0.00 p
—` NO REFUNDS WITHOUT THIS INVOICE.
NO REFUNDS AFTER 30 DAYS.
ELECTRICAL PARTS ARE NOT RETURNABLE.
oo SPECIAL ORDER PARTS ARE NOT RETURNABLE.
RECEIVED BY:
FREIGHT 0.00
o PAY THIS AMOUNT 100.00
14:38:18 CUSTOMER COPY NET504 PAGE 1 OF 1
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))
04/23113 12238 extra key $100.00
04/23/13 12237 extra key $100.00
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
Dan Young
IN SUM OF $
P.O. Box 398
Tipton, IN 46072
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 12238 43-510.00 $100.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 12237 43-510.00 $100.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, May 15,2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund