HomeMy WebLinkAbout223424 08/27/2013 - CITY OF CARMEL, INDIANA VENDOR: 359589 Page 1 of 1
ONE CIVIC SQUARE CHAMPION CHRYSLER JEEP AND DODGE
CARMEL, INDIANA 46032 4505 W 96TH STREET CFIECK AMOUNT: $20.03
INDIANAPOLIS IN 46268
CHECK NUMBER: 223424
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 81654CHW 20 . 03 REPAIR PARTS
PARTS INVOICE
0031201550020 CAR 145 CHAR-G-E-- UAHVIN 61 b04
733-4600 CHW
C e S
$ L o CARMEL POLICE DEPARTMENT F O
L 3 CIVIC SQUARE
CARMEL, IN 46032 �/7��� r:7ry� ��j �y�j
w mm p Irti�1nL IAL:.4I117nW a M L7P�! G94 0
-AA NOZZLE WI 2 128F4 PARTS RETURN POLICY
ALL RETURNED PARTS MUST
o CONFORM TO THE ORIGINAL
PARTS PACKAGING QUALITY
°o STANDARDS,THOSE STANDARDS
SHOWN UPON REQUEST. NO
REFUNDS ON SPECIAL ORDER
PARTS OR ELECTRICAL PARTS.
U
2
vi ALL RETURNED PARTS SUBJECT
TO 20% RESTOCKING CHARGE:
0
w
U_
2
w
SUBTOTAL 20.03
DISCLAIMER OF WARRANTIES
Any warranties on the itemfitems sold hereby are those made by the manufacturer. the seller, CHAMPION TAX 0.00
a CHRYSLER JEEP DODGE,hereby expressly disclaims all warranties,either express or implied,including any
implied warranty of merchantability or fitness for a particular purpose,and CHAMPION CHRYSLER JEEP DODGE
Q neither assumes nor authorizes any other person to assume for it any liability in connection with the sale of the FREIGHT 0.00
t itemltems. 20.03
T PAY THIS AMOUNT
NOBODY BEATS A 4505 W. 96th Street 13:08:35 PAGE OF 1
:CHA�P1®N Indianapolis, IN 46268
(317) 872-6200 0 (877) 931-6200
CN RYS LER Jeep m_A , _,_,ADD® www.championcjd.com
VOUCHER NO. WARRANT NO.
Champion Chrysler Jeep Dodge ALLOWED 20
IN SUM OF $
4505 W. 96th Street
Indianapolis, IN 46268
$20.03
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 81654chw 42-370.00 $20.03
I hereby certify that the attached invoice(s), or
I I I
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
Friday, August 23, 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))
08/15/13 81654chw auto repair parts $20.03
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