HomeMy WebLinkAbout224942 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 364239 Page 1 of 1
ONE CIVIC SQUARE INDY TRUCK SALES CHECK AMOUNT: $134.73
` a CARMEL, INDIANA 46032 PO BOX 51877
INDIANAPOLIS IN 46251 CHECK NUMBER: 224942
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 815826 134 . 73 OTHER EXPENSES
TRUCK SALES
P.O. Box 51077, Indianapolis, IN 46251
_ Phone: 317-787-0200
D ( Toll Free: 800-783-6869
OCT 0 12013 I :
rNTERNriATIONAL
By _ '
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
20 SEP 13 S13724 120 SEP 13 20 SEP 13 NUMBER 815826 12 :37
0 ACCOUNT NO. 1428 H PAGE 1 OF 1
L I
D CITY OF CARMEL UTIL/WASTEWATERP
T a CARMEL UTILITIES/WASTEWATER T
760 THIRD AVE SW STE 110
CARMEL IN 46032
SHIP VIA SLSM. B/L NO. TERMS F.O.B. POINT
'PS 2135 CHARGE INDIANAPOLIS, IN
PART NO. DESCRIPTION ;' LIST` NET AMOUNT
0 LF9009 F202FILTER 62 .48 50 . 54 50 . 54
0 FF5636 802FFILTER 31 . 69 25 . 63 25 . 63
0 FS1065 802GFUEL/WA 58 . 80 47 . 56 47 . 56 OPEN 24 HOURS
FREIGHT IN 11. 00 MONDAY - FRIDAY
..
SATURDAY
UNTIL 3:00 PM
6
pal WRECKER
O,
TOWING
BODY SHOP
FAB SHOP
TRUCK
LEASING/RENTAL
ALL CORE BEING RETURNED MUST BE
IKE KIND FOR LIKE KIND! * 12813TS, 123 . 73
q1JR1 FT
! NO CASH REFUNDS GIVEN ! ! 11 . 00 MAIM/
REFUND CHECK WILL BE MAILED 0 . 00
rX .USTOMER'S SIGNATURE SALES TAX
o TO TAL 134 . 73
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.
x10i1.1�1
CT72TOMRR r.nPV
VOUCHER # 136516 WARRANT # ALLOWED
364239 IN SUM OF $
INDY TRUCK SALES
PO BOX 421168
INDIANAPOLIS, IN 46242
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
815826 01-7500-02 $134.73
Voucher Total $134.73
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
364239
INDY TRUCK SALES Purchase Order No.
PO BOX 421168 Terms
INDIANAPOLIS, IN 46242 Due Date 10/3/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2013 815826 $134.73
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
Date Officer