HomeMy WebLinkAbout222017 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 354332 Page 1 of 1
ONE CIVIC SQUARE HARLEY DAVIDSON
CARMEL, INDIANA 46032 4146 E 96TH ST CHECK AMOUNT: $170.10
' PO BOX 80448
„o CHECK NUMBER: 222017
INDIANAPOLIS IN 46240
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 93904523 170 . 10 REPAIR PARTS
- .iii' _ _- ..+•M. 1�'"�"°, �r�,u'w.
HD OP'INDIANAPOLIS
4146 E 96TH ST.
INDIANAPOLIS,; IN 4ia, 40-
(317) 515-,:L,d00
Rece,jpt Number 93904523
.6/28/1013
Cashier: ZERN'ICKE, DANNY
salesperson: ZERN'ICKE, DANNY
CARMEL POLICE DEPT
3 CIVIC -SQUARE:
CARMEL, IN 46032 USA
h:317/571--2500 tv:DISP. 571-2580
Picked up
Sold Now
QTY` DESCRIPTION AMOUNT_
I HEX SOCKET HD CAP S 0.96
PI'N 4032A
Reg. Price: 51.20
12 SYN3,1-QT,BTL 134.28
P/N 62600005
Rey. Price: $167.88
2 OIL FILTER, CHROME 22.38
P/N 63798-99A
Reg. Price: $27.98
3, GASKET SERVICE KIT, 12.48
P/N 17369'-06
Rea. Price: $15.60
Sold NOW *Taxable 'Total` 212.66
Sold NOW- Less DiSCOUrlt 42.56
Discounted Taxable Total 170.1.0
Total AMOUnt Oue 1.70.:10
OUTSIDE CHARGE -' AR Tendered 170.10 '
i"" NO RETURN ON SPECIAL. ORDERS 'Y''T'r
SPECIAL ORDERS REQUIRE 1, 100% DEPOSIT,
ORDERS SUBJECT TO VENDORS INV'ENl"ORY.
'""NO RETURNS OR EXCHANGES OVER 30
DAYS, MUST HAVE RECEIPT."""
NO RETURN ON HELMETS. NO RETURNS ON
ELECTRICAL. PARTS.
NO RETURNS ON CLOSE-OUT ITEMS. A 20%
RE-PACKING CHARGE FOR ITEMS RETURNED
Id THOUT PROPER CONTAINER. PRICi:5
SUBJECT 'TO CHANGE WITHowr NOTICEI
" NO RFVURN ON SPECIAL ORDERS "
Visit our website at
http,://cualy.hduf i ndy.com
THANK YOU FOR YOUR BUSINE5S1
' 1
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Harley-Davidson of Indianapoli
IN SUM OF $
P.O. Box 80448
Indianapolis, IN 46240
$170.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 I 93904523 I 42-370.00 I $170.10 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
Wednesday, July 10, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
06/28/13 93904523 repair parts $170.10
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