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Home My WebLink About220221 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 361867 Page 1 of 1 Q � ONE CIVIC SQUARE KEYSTONE AUTOMOTIVE INDUSTRIES CHECK AMOUNT: $316.00 CARMEL, INDIANA 46032 849 WHITAKER RD.#190 PLAINFIELD IN 46168 CHECK NUMBER: 220221 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 BB957299 158 . 00 REPAIR PARTS 1120 4237000 BB957300 158 . 00 REPAIR PARTS INDIANAPOLIS, IN Invoice INVOICE # BB957299 849 WHITAKER RD SUITE 190 LOCATION 072 PLAINFIELD, IN 46168 • Phone 317-268-3466 DATE 05/14/13 08:44:54 ® Fax 317-839-0540 ///�� / ) PAGE 1 OF 1 An LKQ Company I/ -TL L l 6//� � NEB pa- A S BILL TO SHIP TO 553858 —1 FCITY OF CARMEL FIRE DEPARTMENT CITY OF CARMEL FIRE DEPARTMENT 2 CIVIC SO 2 CIVIC SO CARMEL, IN 46032-2584 CARMEL, IN 46032-2584 317-571-2600 317-571-2600 ORDER NUMBER ORDER DATE SALES REP CUSTOMER P/0 NUMBER PAYMENT TERMS .............................................................. ..... ........................ ................................. . BBF5991 1 05/13/13 A07D/J51 O NET'1 OTH:PROX: ?;? ;<: ? SHIP DATE WRTN BY CONTACT R/O NUMBER SHIP VIA 05/14/13 190E KEYSTONE TRUCK 34036 For Questions, contact JACOB RITCHEY, 8005254639x3468, ELKHART, IN .:::...:::.: Y.......t2..Y.......C1 »::>::>::>:>:::>::. EX71 NSEO.Miii:: .;::_:.;:.;:.;:. «:<:.;:.-:.:<. f?RI C E... ........U.fat:::.:::....:>::>::>::>::..... FRO�i1.;E a:E}ESGRIP TEO[U.::::::. ..::::::::... .:.:::::::::: :::::::::::::::::::...:...:.:::..:::. P N:.::SHIP:..ED B < «: >:>;>::>:><::: >::»>::»»»»>::>::>:::; c<_>: �...E ... ..P GM2800193V + 1 1 0 105.00 79.00 EA 79.00 TLAMP ASM LH;06-13 IMPALA INCL WIRING HARNESS GM2801193V + 1 1 0 105.00 79.00 EA 79.00 TLAMP ASM RH;06-13 IMPALA INCL WIRING HARNESS + Lifetime warranty on value line product is limited to part replacement only. All payments are due in full in accordance with the payment terms stated herein. Balances not paid by the due date are subject to a late payment fee of the greater of (i) 2% per month compounded monthly (26.8% per year) or (ii) $5.00. In addition the customer is responsible for all costs of collection, including reasonable attorneys' fees and other fees incurred in the collection process. If the foregoing charges exceed the rate that may be lawfully charged, then such charges shall be calculated at the highest lawful rate. BUMPER INVENTORY IS BASED ON CORE AVAILABILITY, CORE RETURN IS NOW REQUIRED. MERCHANDISE HANDLING MISC CHARGE TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL TOTAL AMOUNT APPLIED 158.00 0.00 0.00 0.00 0.00 0.00 0.00 .1158:00:.. :. Received By: 30-Day Return Policy-The original sales receipt must accompany all returns. Returns without the original sales receipt will not be accepted. A part returned undamaged within 30 days of the original purchase date may be credited at management's discretion,but no credit will be given for any part returned more than 30 days after the onginal purchase date. Core charges are refundable if the appropriate core is returned within 30 days. No returns will be accepted after 30 days. Refund Policy- Cash Purchases returned on the same day as delivered will be refunded by your local branch. All other refunds will be processed by Keystone Automotive Industries'corporate office and sent via U.S.mad within seven(7)working days. cilsTOn,1F9 coD7 INDIANAPOLIS, IN Invoice INVOICE # BB957300 849 WHITAKER RD SUITE 190 LOCATION 072 PLAINFIELD, IN 46168 Phone 317-268-3466 _ n DATE 05/14/13 08:44:54 • 0® Fax 317-839-0540tJ �J- h'I/ 'QC� PAGE 1 OF 1 An LKO Company BILL TO SHIP TO 553858 CITY OF CARMEL FIRE DEPARTMENT CITY OF CARMEL FIRE DEPARTMENT 2 CIVIC SO 2 CIVIC SO CARMEL, IN 46032-2584 CARMEL, IN 46032-2584 317-571-2600 317-571-2600 ORDER NUMBER ORDER DATE SALES REP CUSTOMER P/O NUMBER PAYMENT TERMS ................ .............................................. ......................................................................... BBF56690 05/08/13 A07D/J510 BG :> ET.. X.......................... SHIP DATE WRTN BY CONTACT R/O NUMBER SHIP VIA 05/09/13 190E KEYSTONE TRUCK 34036 For Questions, contact JACOB RITCHEY, 8005254639x3468, ELKHART, IN sF?i€>1.0. Oi7G ;/::QE.SG t3l TEON:.. : .; . : . ' » :>::>:::E> >:S<:::>:»;T > T ST > >:Y: > » :>:»> »><..s.. :: > :: ::::>< :i::::::::::: :i:ic>;::.::>:»> PEN;:. S 1PP D <B: ;. P k :a>>:> :>:>: :;:>: ;<;> c::> :>s>:>s : . ; c > . ; ::::... 2007 CHEVROLET IMPALA GM2800193V + 1 1 0 105.00 79.00 EA 79.00 TLAMP ASM LH;06-13 IMPALA INCL WIRING HARNESS GM2801193V + 1 1 0 105.00 79.00 EA 79.00 TLAMP ASM RH;06-13 IMPALA INCL WIRING HARNESS + Lifetime warranty on value line product is limited to part replacement only. All payments are due in full in accordance with the payment terms stated herein. Balances not paid by the due date are subject to a late payment fee of the greater of (i) 2% per month compounded monthly (26.8% per year) or (ii) $5.00. In addition the customer is responsible for all costs of collection, including reasonable attorneys' fees and other fees incurred in the collection process. If the foregoing charges exceed the rate that may be lawfully charged, then such charges shall be calculated at the highest lawful rate. BUMPER INVENTORY IS BASED ON CORE AVAILABILITY, CORE RETURN IS NOW REQUIRED. MERCHANDISE HANDLING MISC CHARGE TAX FREIGHT DEPOSIT DEPOSIT INVOICE TOTAL TOTAL AMOUNT APPLIED 158.00 0.00 0.00 0.00 0.00 0.00 0.00 158s00< Received By: 30-Day Return Policy-The original sales receipt must accompany all returns. Returns without the original sales receipt will not be accepted. A part returned undamaged within 30 days of the original purchase date may be credited at management's discretion,but no credit will be given for any part returned more than 30 days after the original purchase date. Core charges are refundable if the appropriate core is returned within 30 days. No returns will be accepted after 30 days. Refund Policy- Cash Purchases returned on the same day as delivered will be refunded by your local branch. All other refunds will be processed by Keystone Automotive Industries'corporate office and sent via U.S.mail within seven(7)working days. COPY 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)) BB957299 BC Impala Parts $158.00 BB957300 BC Impala Parts $158.00 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 Keystone Automotive Industries, Inc. IN SUM OF $ 849 Whitaker Road, Ste. 190 Indianapolis, IN 46168 $316.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 BB957299 42-370.00 $158.00 1 hereby certify that the attached invoice(s), or 1120 BB957300 42-370.00 $158.00 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 MAY 2' 0 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund