HomeMy WebLinkAbout223026 08/13/2013 a CITY OF CARMEL, INDIANA VENDOR: 364239 Page 1 of 1
0 ONE CIVIC SQUARE INDY TRUCK SALES
CARMEL, INDIANA 46032 PO BOX 51677 CHECK AMOUNT: $179.95
' ? INDIANAPOLIS IN 46251
CHECK NUMBER: 223026
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 807751 179 . 95 REPAIR PARTS
TRUCK !EALFA
P.O. Box 51077, Indianapolis, IN 46251
Phone: 317-787-0200
Toll Free: 800-783-6869
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��� ,j�� ieIrERNATIONn�
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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 NO. DATE SHIPPED INVOICE DATE INVOICE
01 AUG 13 E49 kl AUG 13 1 0.1 AUG 13 NUMBER 807751 10 : 10
0 ACCOUNT NO. 1427 H PAGE 1 OF 1
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CITY OF CARMEL FIRE DEPT
0 2 CIVIC SQUARE T
CARMEL, IN 46032
SHIP VIA SLSM. B/L NO. TERMS F.O.B. POINT
ILL CALL 659 CHARGE INDIANAPOLIS, IN
PART N0. DESCRIPTION LIST NET'? AMOUNT
1 . 1 0 DRA10461052 500 42MT REM 318 . 25 179 . 95 179 . 95
i CORE DEPOSIT 198 . 00 198 . 00
0 DRA10461052 500 CORE RET 318 . 25 198 . 00 -198 . 00 OPEN 24 HOURS
er' al#: Tag#: STD No Deduction MONDAY FRIDAY
% SATURDAY
x UNTIL 3:00 PM
WRECKER
TOWING
f
BODY SHOP
g
FAB SHOP
TRUCK
LEASING/RENTAL
ALL CORE BEING RETURNED MUST BE p9CLC�� i
IKE KIND FOR LIKE KIND! * PARTS 179 . 95
SURI FT
I ! NO CASH REFUNDS GIVEN ERFIGHT 0 . 00 i�QGG�
(REFUND CHECK WILL. BE MAILED . 0 . 00
rR'S TOME SIGNATURE
TOTAL; 179 . 95
DISCLAIMERS OF WARRANTIES
Any warranties on the product sold hereby are those made by the manufacturer. The seller hereby expressly disclaims all warranties, either express 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 products.
�' SIGNATURE COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indy Truck Sales
IN SUM OF $
P.O. Box 421168
Indianapolis, IN 46242
$179.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 807751 I 42-370.00 I $179.95 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
AUG 12 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
W invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
807751 Starter- E49 $179.95
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