HomeMy WebLinkAbout222464 07/30/2013 "�F CITY OF CARMEL, INDIANA VENDOR: 00351672 Page 1 of 1
ONE CIVIC SQUARE JOINT&CLUTCH SERVICE, INC CHECK AMOUNT: $430.61
�,% CARMEL, INDIANA 46032 2075 KENTUCKY AVE
+�(oNJ`o r PO BOX 21089 CHECK NUMBER: 222464
INDIANAPOLIS IN 46221
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 361099 430 . 61 REPAIR PARTS
CABLES Joint & Clutch Service' Onto INVOICE DATE
CLUTCHES Subsidiary of Midway,Inc. 07/02/2013 12 01$PP
DRIVESHAFTS - FILTERS 2075 Kentucky Avenue INVOICE NO. PAGE
P.O.Box 21089
HD-EXHAUST Indianapolis,Indiana 46221 361099 1
POWER TAKE-OFFS' 317/264-5038-800/232-1079 CUSTOMER NO. BRANCH
FAX:317/264-5043
E-mail:csales@jointandclutch.com 16100 * 3 A
CITY OF CARMEL FIRE DPT CITY OF CARMEL EIRE DPT
SOLD ACCOUNTS PAYABLE SHIP
TO 2 CIVIC SQUARE TO 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
IMPORTANT-PLEASE READ- No credit for parts or cores returned after 30 days or without invoice. Handling charge may be assessed.
Service Charge 1 1/2% per month- 18% per annum if not paid by 10th of following month.You are liable for all collection fees.
CUSTOMER P.O. R/S ORDER NO.
040851 (317) 571-2600 36 300/936
PRICE/PER EXTENSION
Manual Hardcopy Of 44196
COWPLETION DATE: 07/02/2013
OPRO01 24 000 90 SPL90 DRIVESHAFT
OPR SUBTOTAL 430061
"'INVOICE DUE DATE: 08/10/2013 (7
L)
FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
n n 430.61 IN EXPN IN 0.00 430.61
Joint&Clutch Service,Inc.hereby expressly disclaims all wamantles either expressed or implied,including any implia,warranty of memhantabif yor fitness for
a particular,purpose.end The Company neither ackrww—sti nor authorizes any other Person to assume for it any liability in connection with the sale of any
vehicle,product d service.The factory warranty,if any,constitutes the entire weed ag with the respect to the hall of involved in this t,nsa unles 1 an altemati,s
ed entl acknowledge receipt of all items included on this invoice.The undersignetl agent authorizes the disposal of all replacement parts unless en alternative
a
CUSTOMER SIGNATURE � DATE wnttea greement is made.
POSITIVEL4 NO RETURNS WITHOUT COPY OF INVOICE CUSTOMER ORIGINAL INVOICE-NO ADDITIONAL COPIES WILL BE RENDERED
VOUCHER NO. WARRANT NO.
ALLOWED 20
Joint & Clutch Service, Inc.
IN SUM OF $
P.O. Box 21089
Indianapolis, IN 46221
$430.61
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
1120 I 361099 j 42-370.00 j $430.61 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
JUL 2 9 2013
Fire Chief
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))
361099 A42 $430.61
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
, 20
Clerk-Treasurer